Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40742 |
| Invoice Date | November 17, 2023 |
| Total Due | $0.00 |
To:
Irfan Hyder
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://www.istockanalyst.com/bradley-fauteuxs-perspective-on-integrating-environmental-policies-into-business-strategies/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |