Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-50469
Invoice Date June 30, 2026
Total Due $0.00
To:
Tirthankar Chakraborty
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services

https://scholarlyo.com/baptist-seminary/
https://www.weirdworm.net/friction-stir-welding-big-deal-for-manufacturing-innovation/
https://richannel.org/uv-spot-curing-transforming-manufacturing/
https://www.chartsattack.com/cmmc-assessment-experts-compliance/

$120.00-10%$108.00
Sub Total $108.00
Tax $0.00
Paid -$108.00
Total Due $0.00