Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43401
Invoice Date January 30, 2024
Total Due $0.00

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on beforetheflood.com $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00