Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31577
Invoice Date April 26, 2023
Total Due $40.00
To:
Maksym Solovyov

1 Gateway Center, Newark, NJ 07102, United States

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on revenuesandprofits.com $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00