Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24039
Invoice Date November 9, 2022
Total Due $0.00
To:
Kristen Allen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles on our websites

https://www.haaretzdaily.com/choose-copper-farmhouse-sink-for-your-home/
https://viralmagazinenews.com/esg-integration-and-why-it-matters-to-ethical-investor/
https://www.velillum.com/business/b-corps-incentivize-companies-be-socially-responsible/
https://theeventchronicle.com/sustainable-investment-portfolio/
https://firedout.com/reasons-why-brass-sinks-are-making-comeback/

$145.000.00%$145.00
Sub Total $145.00
Tax $0.00
Paid -$145.00
Total Due $0.00