Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38082
Invoice Date September 19, 2023
Total Due $40.00
To:
Clear Communication Academy

Thanks!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in an existing article

https://revenuesandprofits.com/business-success-and-profit/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00