Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33726
Invoice Date June 13, 2023
Total Due $0.00
To:
Local Profy LLC

3422 Old Capitol Trail Suite 248,
Wilmington, 19808,
DE,
United States

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Artilce on herocollector.com $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00