Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44715
Invoice Date March 5, 2024
Total Due $0.00
To:
Sudarsan Chakraborty
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our website $285.00-10%$256.50
Sub Total $256.50
Tax $0.00
Paid -$256.50
Total Due $0.00