Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2736
Invoice Date April 15, 2021
Total Due $0.00
To:
Maksym Solovyov

1 Gateway Center, Newark, NJ 07102, United States

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing an article on revenuesandprofits.com

https://revenuesandprofits.com/digital-natives/

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