Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40475 |
| Invoice Date | November 12, 2023 |
| Total Due | $0.00 |
To:
foci fo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articels on our websites https://www.feri.org/reputation-management-in-the-age-of-cancel-culture/ |
$135.00 | 0.00% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Paid | -$135.00 |
| Total Due | $0.00 |