Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39486
Invoice Date October 18, 2023
Total Due $0.00
To:

SEO Brain Box Solutions LLP
Office Unit No 6WS5D-II, 6th Floor, West Block Mani Casadona, Plot No. IIF/04, Action Area- IIF, Newtown,
Kolkata, West Bengal, 700156

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on revenuesandprofits.com

https://revenuesandprofits.com/essential-tips-for-new-homeowners/

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