Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16277 |
| Invoice Date | April 25, 2022 |
| Total Due | $0.00 |
To:
Cozab Media LLC
9450 SW Gemini Dr
PMB 56311
Beaverton, Oregon 97008-7105
(872) 221-4741
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on revenuesandprofits.com | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |