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/PriceAdjustSub Total
1 publishing on revenuesandprofits.com $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00