Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45768
Invoice Date May 17, 2024
Total Due $0.00
To:
Sandip Mondal
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00