Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34231
Invoice Date June 23, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://revenuesandprofits.com/financial-literacy-essential-for-entrepreneurs/

Guest post

$40.00-10%$36.00
Sub Total $36.00
Tax $0.00
Paid -$36.00
Total Due $0.00