Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21236
Invoice Date September 2, 2022
Total Due $55.00
To:
Sudarsan Chakraborty
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://galeon.com/business-can-benefit-from-janitorial-cleaning-services/ $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Total Due $55.00