Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47962
Invoice Date March 18, 2025
Total Due $0.00
To:
azansaber@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://biophiliaeducational.org/ways-to-bring-plant-back-to-life/

Link insertion

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00