Paid

To:
CHANDAN BANERJEE

Total paid : 25
Total unpaid : 1
Invoice Number INV-2011
Order Number GP5527
Invoice Date July 24, 2024
Total Due $20.00
Qty. Service Rate/PriceAdjustSub Total
1 https://www.benzinga.com/content/40102262/the-legal-essentials-of-starting-a-business-in-netherlands $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00