Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39152
Invoice Date October 11, 2023
Total Due $70.00
To:
Matt Horwitz

122 E Main St, STE 300,
Lakeland, FL 33801

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.2020gopconvention.com/tax-efficiency-financial-freedom/ $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00