Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43404
Invoice Date January 30, 2024
Total Due $0.00
To:
RADIOPLUS EXPERTS LTD

Louki Akrita, 23, Bellapais Court, Flat/Office 46, 1100, Nicosia, Cyprus

VAT Number: CY10419361Y

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thrivemyway.com/smart-goal-examples-for-students/ $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00