Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41587 |
| Invoice Date | December 8, 2023 |
| Total Due | $0.00 |
To:
Will Concord
United States of America
Sixth Media
2387 East Dugway Drive
Eagle Mountain
UT
84005
(435) 500-2198
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on revenuesandprofits.com https://revenuesandprofits.com/pros-and-cons-of-authentic-assessment/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |