Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27513
Invoice Date January 23, 2023
Total Due $40.00
To:

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