Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28967
Invoice Date February 24, 2023
Total Due $0.00
To:
Sri Bhuvana Agencies

No 41 Maha rishi teachers colony,
Vanagaram,
Chennai,
Tamil Nadu
India - 600095

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://omnitos.com/ publication $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00