Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28017
Invoice Date February 2, 2023
Total Due $0.00
To:
Sudarsan Chakraborty
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://frogcars.com/ultimate-guide-to-mitsubishi-cars/ $20.00-10%$18.00
Sub Total $18.00
Tax $0.00
Paid -$18.00
Total Due $0.00