Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32789
Invoice Date May 23, 2023
Total Due $0.00
To:
Sammy Biswas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.imagup.com/measure-success-of-investments/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00