Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20640
Invoice Date August 18, 2022
Total Due $0.00
To:
Mike Khaytman

300 SW 1st Ave #155

Fort Lauderdale, FL 33301
United States

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on revenuesandprofits.com $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00