Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24405
Invoice Date November 17, 2022
Total Due $0.00
To:
stan ventures Private Limited

Address - 1st Floor LG Complex
Kumalankuttai, Perundurai Road
Erode - 638011

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://ifvodmedia.com/choosing-artificial-turf-for-pet/ $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00