Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27490
Invoice Date January 22, 2023
Total Due $0.00
To:
Somenath Kanjilal
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services $41.000.00%$41.00
Sub Total $41.00
Tax $0.00
Paid -$41.00
Total Due $0.00