Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2246
Invoice Date April 1, 2021
Total Due $0.00
To:
Brent Franklin

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing an article on revenuesandprofits.com

https://revenuesandprofits.com/scale-your-restaurant-franchise/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00