Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25700 |
| Invoice Date | December 13, 2022 |
| Total Due | $0.00 |
To:
Sudarsan Chakraborty
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing articles on our websites https://www.exposay.com/can-periodontitis-be-cured-permanently/ |
$270.00 | -10% | $243.00 |
| Sub Total | $243.00 |
| Tax | $0.00 |
| Paid | -$243.00 |
| Total Due | $0.00 |