Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0893
Invoice Date February 25, 2021
Total Due $-2,865.33
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article publication

https://revenuesandprofits.com/guide-to-home-warranties/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$2,905.33
Total Due $-2,865.33