Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40736
Invoice Date November 17, 2023
Total Due $0.00
To:
Daniel Washington

ROIHigh
https://roihigh.com/
Roger Dutta
[email protected]
Israel

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service $27.000.00%$27.00
Sub Total $27.00
Tax $0.00
Paid -$27.00
Total Due $0.00