Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0719 |
| Invoice Date | February 22, 2021 |
| Total Due | $0.00 |
To:
Christopher On The Map Marketing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing an article https://revenuesandprofits.com/personal-injury-compensations/ | $40.00 | 0% | $40.00 |
| 1 | publishing an article https://revenuesandprofits.com/business-valuation-process/ | $40.00 | 0% | $40.00 |
| 1 | publishing an article https://revenuesandprofits.com/cost-effective-ideas-when-extending-home/ | $40.00 | 0% | $40.00 |
| 1 | publishing an article https://revenuesandprofits.com/social-security-denies-my-claim-for-disability-benefits/ | $40.00 | 0% | $40.00 |
| 1 | publishing an article https://revenuesandprofits.com/b2b-and-b2c-payments/ | $40.00 | 0% | $40.00 |
| 1 | publishing an article https://revenuesandprofits.com/damages-calculated-for-personal-injury/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Paid | -$240.00 |
| Total Due | $0.00 |