Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28933
Invoice Date February 24, 2023
Total Due $0.00
To:
STAN SOFTECH PRIVATE LIMITED
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://trumpplaza.com/proper-use-of-supplements/ $35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Paid -$35.00
Total Due $0.00