Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22789
Invoice Date October 14, 2022
Total Due $0.00
To:
RoundShark LTD

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on revenuesandprofits.com

https://revenuesandprofits.com/ways-to-creatively-grow-your-business/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00