Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33704
Invoice Date June 13, 2023
Total Due $0.00
To:
Sehrish Ahmadani

Office 2, Plot 38C,
Khayaban e Muslim, Lane 8,
Bukhari Commercial,
DHA Phase 6.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.feri.org/improving-indoor-air-quality/

Guest post

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00