Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8793
Invoice Date October 8, 2021
Total Due $0.00
To:
Altaro Software

Block LS3, Level 1, Life Sciences Park
San Gwann Industrial Estate
San Gwann, SGN 3000 Malta

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing - revenuesandprofits.com $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00