Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-49095
Invoice Date September 3, 2025
Total Due $0.00
To:
AuthorityJunction
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.startup20india2023.org/launch-online-store/ $70.00-10%$63.00
Sub Total $63.00
Tax $0.00
Paid -$63.00
Total Due $0.00