Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31321
Invoice Date April 20, 2023
Total Due $0.00
To:
STAN SOFTECH PRIVATE LIMITED
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://trumpplaza.com/exploring-flavors-and-strengths-of-nicotine/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00