Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6349
Invoice Date July 30, 2021
Total Due $0.00
To:
Sudarsan Chakraborty
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post articles on our websites

https://pmcaonline.org/
https://galeon.com/
https://exposay.com/
https://tu.tv/
https://pmcaonline.org/
https://theeventchronicle.com/
https://clementcycling.com/
https://cannabislegale.org/

$270.000.00%$270.00
Sub Total $270.00
Tax $0.00
Paid -$270.00
Total Due $0.00