Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28025 |
| Invoice Date | February 2, 2023 |
| Total Due | $0.00 |
To:
Bill Kenta
Mastery Services
Level L5 203 - 233
New South Head Rd
Edgecliff 2027,
NSW Australia
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on revenuesandprofits.com | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |