Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42950
Invoice Date January 18, 2024
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.feri.org/poor-pollution-targets-will-fail-our-children/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00