Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-40409 |
Invoice Date | November 10, 2023 |
Total Due | $0.00 |
Address: 158 Lenin Sarani, 3rd Floor Room No.2, Kolkata - 700013
GST NO: 19AAPCM7883F1ZP
PAN NO.: AAPCM7883F
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://bswotanalysis.com/screen-real-estate-management-on-mac/ Link will stay for a year |
$20.00 | 0.00% | $20.00 |
Sub Total | $20.00 |
Tax | $0.00 |
Paid | -$20.00 |
Total Due | $0.00 |