Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2898
Invoice Date April 20, 2021
Total Due $0.00
To:
Mahendra Bajiya

Murlipura Jaipur - India

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://revenuesandprofits.com/increase-employee-productivity/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00