Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38771 |
| Invoice Date | October 3, 2023 |
| Total Due | $40.00 |
To:
Kristian Harris
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion in an existing article https://revenuesandprofits.com/energy-efficiency-of-real-estate/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |