Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29039
Invoice Date February 28, 2023
Total Due $0.00
To:
Robert Shipley

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://revenuesandprofits.com/start-investing-and-developing-portfolio/
https://revenuesandprofits.com/pursue-a-personal-injury-claim/

$85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Paid -$85.00
Total Due $0.00