Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8588
Invoice Date October 4, 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/PriceAdjustSub Total
1 https://scholarlyoa.com/50-30-20-rule-of-budgeting/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00