Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9274 |
| Invoice Date | October 21, 2021 |
| Total Due | $0.00 |
To:
IQuanti Inc. BU: Credello
111 Town Square Pl #1201
Jersey City, New Jersey 07310
United States
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | extend and publish - revenuesandprofits.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |