Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35717
Invoice Date July 27, 2023
Total Due $0.00
To:
Rebecca Biagioni
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services

Guest post on foodsec.org

$25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00