Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18904 |
| Invoice Date | June 29, 2022 |
| Total Due | $0.00 |
To:
Lisa Frank
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://vergecampus.com/companies-setting-standard-for-sustainability-practices/ Guest post |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |