Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41784 |
| Invoice Date | December 15, 2023 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.growingmagazine.com/environmental-pollution-impact-community-health/ | $30.00 | -20% | $24.00 |
| Sub Total | $24.00 |
| Tax | $0.00 |
| Paid | -$24.00 |
| Total Due | $0.00 |