Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25946
Invoice Date December 19, 2022
Total Due $0.00
To:
SIA Robeli

Jana Grestes iela 6 - 30
Riga, Latvija
LV-1021

Reg. number: 40203264544
VAT number: LV40203264544

Thank you!

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

https://revenuesandprofits.com/set-up-payment-link/

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