Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11870
Invoice Date December 24, 2021
Total Due $0.00
To:
Sudarsan Chakraborty
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://www.exposay.com/taking-care-of-skin/
https://www.exposay.com/high-testosterone-hormone-affects-women/

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