Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11278 |
| Invoice Date | December 10, 2021 |
| Total Due | $0.00 |
To:
EcoWatch Press
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.needmagazine.com/seven-energy-efficient-ways-to-cut-down-the-operational-costs-of-businesses/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |