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
outreach@bird.co.uk
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on revenueandprofit.net | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |