Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5151
Invoice Date June 25, 2021
Total Due $0.00
To:
Sri Bhuvana Agencies

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

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on we7.com $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00