Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43024
Invoice Date January 20, 2024
Total Due $0.00
To:
STAN SOFTECH PRIVATE LIMITED
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://trumpplaza.com/postal-cards-mistakes-realtors/ $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00