Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46777 |
| Invoice Date | September 26, 2024 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.jewelbeat.com/chronic-health-conditions-in-firefighters-from-extended-afff-foam-exposure/ |
$40.00 | 0% | $40.00 |
| 1 | https://desksgram.net/agricultural-practices-for-sustainable-farming/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |