Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42372
Invoice Date January 2, 2024
Total Due $0.00
To:
Devendra Kaushik
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.feri.org/environmental-benefits-of-bus-travel/

Guest post

$27.000.00%$27.00
Sub Total $27.00
Tax $0.00
Paid -$27.00
Total Due $0.00