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/PriceAdjustSub Total
1 publishing on revenuesandprofits.com $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00