Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39460
Invoice Date October 18, 2023
Total Due $0.00
To:
Jason Beddall

Company: Ncontracts LLC
Mailing address: 214 Overlook Cir Ste 270 Brentwood, TN 37027

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.istockanalyst.com/compliance-management-software-cms-banking/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00