Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29786
Invoice Date March 16, 2023
Total Due $0.00
To:
Amanda Chen

10080 Carroll Canyon Rd,
San Diego, CA 92131

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on revenuesandprofits.com

https://revenuesandprofits.com/file-for-workers-compensation/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00