Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19019
Invoice Date July 15, 2022
Total Due $0.00
To:
AriseROI LLC

Eberjan Thompson

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publication of 10 articles on our websites $500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00