Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46041 |
| Invoice Date | June 13, 2024 |
| Total Due | $0.00 |
To:
gordonucurtis@gmail.com
gordonucurtis@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services https://williamkamkwamba.com/creating-eco-friendly-home/ https://williamkamkwamba.com/guide-to-sustainability-grants/ |
$105.00 | 0.00% | $105.00 |
| Sub Total | $105.00 |
| Tax | $0.00 |
| Paid | -$105.00 |
| Total Due | $0.00 |