Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35088
Invoice Date July 13, 2023
Total Due $0.00
To:
MyProfitEngine

Veloxee Corp. AG
St├Ądtle 36 / FL-9490 Vaduz / Principality of Liechtenstein
[email protected]

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
2 insertion in existing articles - revenuesandprofits.com $40.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00