Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5127
Invoice Date June 24, 2021
Total Due $40.00
To:
james williamson
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li https://revenuesandprofits.com/startup-costs-for-a-new-business/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00