Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1614
Invoice Date March 16, 2021
Total Due $40.00
To:
Matthew Stern

Thank you!

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

https://revenuesandprofits.com/master-your-mac/

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