Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37722 |
| Invoice Date | September 11, 2023 |
| Total Due | $8.05 |
To:
Reposition Group
Head Office, 3rd Floor, 86-90 Paul Street
London
EC2A 4NE
UK
VAT: GB324944200
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on revenuesandprofits.com | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$31.95 |
| Total Due | $8.05 |