Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45419
Invoice Date April 17, 2024
Total Due $0.00
To:
Bird

LONDON
13 Austin Friars,
London,
EC2N 2HE

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on revenueandprofit.net $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00