Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40008
Invoice Date October 31, 2023
Total Due $0.00
To:
Karen Brewer

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thezenuniverse.org

https://thezenuniverse.org/boosting-startup-business-with-signage/,

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00