Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5749
Invoice Date July 13, 2021
Total Due $0.00
To:
Alexander Kagan

Paz Saadia 47
Haifa, Israel

Jook Marketing – 306537093

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://revenuesandprofits.com/things-to-known-about-business-financing/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00