Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41535
Invoice Date December 7, 2023
Total Due $0.00
To:
Rojan pokharel
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles on our websites $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00