Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44628 |
| Invoice Date | March 1, 2024 |
| Total Due | $45.00 |
To:
Zach
zach@eleven-tenths.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on revenuesandprofits.com https://revenuesandprofits.com/guide-to-success-in-trading/ |
$45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Total Due | $45.00 |