Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34474
Invoice Date June 29, 2023
Total Due $0.00
To:
Link City

61-63 High Street
Irvine
KA12 0AL
UNITED KINGDOM

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Adding words and publishing on revenuesandprofits.com $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00