Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38954
Invoice Date October 7, 2023
Total Due $-43.86
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on growingmagazine.com and urbanfarmonline.com $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$163.86
Total Due $-43.86