Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29575
Invoice Date March 10, 2023
Total Due $0.00
To:
iDeals Solutions Operations Limited

The Hub Workspace HOT 004,
Triq Sant Andrija,
San Gwann,
SGN1612, Malta

MT 25439807

Thank you!

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