Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13650
Invoice Date February 16, 2022
Total Due $0.00
To:
AidaForm

Alexander Grigorev
Im Uckerfeld 14
53127 Bonn
Germany

VAT ID: DE 318939819

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in an existing article - revenuesandprofits.com $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00