Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38248
Invoice Date September 21, 2023
Total Due $0.00
To:
The Agency Engine Publishing

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://revenuesandprofits.com/mind-body-synergy-in-business-success/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00