Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46338
Invoice Date July 19, 2024
Total Due $0.00
To:
Technosire

Dhenkanal

India

759013

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00