Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-50576
Invoice Date July 24, 2026
Total Due $0.00
To:
Jack Oliver
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thrivemyway.com/business-adaptation-to-eu-tax-rules/ $85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Paid -$85.00
Total Due $0.00