Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24219
Invoice Date November 14, 2022
Total Due $0.00
To:
Sudarsan Chakraborty
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://coolspaces.tv/mold-growth-season-what-to-do/ $18.000.00%$18.00
Sub Total $18.00
Tax $0.00
Paid -$18.00
Total Due $0.00