Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26451
Invoice Date December 28, 2022
Total Due $0.00
To:
MA TEAM INC

Address: 939 W North Ave Suite 750 Chicago, IL 60642

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://revenuesandprofits.com/essential-guide-to-bookkeeping/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00