Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0773
Invoice Date February 23, 2021
Total Due $80.00
To:

Thanks for your business! :)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing an article

https://revenuesandprofits.com/loan-repayment-paying-on-time/

$40.000%$40.00
1 publishing an article

https://revenuesandprofits.com/sell-broken-phone-for-money/

$40.000.00%$40.00
Sub Total $80.00
Tax $0.00
Total Due $80.00