Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43864
Invoice Date February 13, 2024
Total Due $0.00
To:
ROIHigh

Israel

https://roihigh.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

https://thewashingtonnote.com/semiconductor-manufacturing-business/

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