Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10027
Invoice Date November 8, 2021
Total Due $0.00
To:
Sudarsan Chakraborty
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://tu.tv/2021/11/sprucing-home-exteriors-with-wooden-fence.html
https://www.jamesallenonf1.com/installing-new-roof-in-home/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00