Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8038
Invoice Date September 17, 2021
Total Due $0.00
To:
Local Profy LLC

3422 Old Capitol Trail Suite 248,
Wilmington, 19808,
DE,
United States

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://galeon.com/credit-score-go-up-after-paying-off-debt/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00