Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5356
Invoice Date July 1, 2021
Total Due $0.00
To:
Kamel Ben Yacoub

carrer tamarit 99. 1-2
08015 Barcelona
Spain
VAT ID: ESX8624132Y

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