Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4080
Invoice Date May 26, 2021
Total Due $0.00
To:
Venture369, Inc.

3049 Hartridge Ter, Wellington,
Florida 33414

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thefrisky.com/mads-kristensen-turn-his-life-and-achieve-greatness-in-business/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00