Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30388 |
| Invoice Date | March 29, 2023 |
| Total Due | $0.00 |
To:
Mindful Souls BV
2e Van Leyden Gaelstraat 1G3134 LH Vlaardingen
The Netherlands
VAT: NL858885232B01
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on revenuesandprofits.com | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |