Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45276
Invoice Date April 6, 2024
Total Due $0.00
To:
Sudarsan Chakraborty
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on our websites

https://nowayband.com/endoscopic-revision-of-gastric-bypass/
https://globalsoundauthority.com/monopolar-forceps/
https://supergoodcontent.com/accurate-leak-and-line-service/

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