Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5397
Invoice Date July 2, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://revenuesandprofits.com/business-success-and-impact-of-design/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00