Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39106
Invoice Date October 11, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://revenuesandprofits.com/challenges-businesses-facing-with-growing-sales-in-economic-environment/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00