Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21760
Invoice Date September 19, 2022
Total Due $25.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://newzandar.com/life/major-social-sustainability-issues/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00