Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42455
Invoice Date January 4, 2024
Total Due $0.00
To:
Kumar Samir

Street 2, Kharar, WB, India
72122

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on pmcaonline.org $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00