Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-49810
Invoice Date January 26, 2026
Total Due $0.00
To:
Satyaban Kumbhakar
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.homeheartcraft.com/pinterest-fail-that-led-to-best-investment-this-family-ever-made/ $40.00-10%$36.00
Sub Total $36.00
Tax $0.00
Paid -$36.00
Total Due $0.00