Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45194 |
| Invoice Date | April 1, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://citizensjournals.com/revolutionize-commercial-building-with-energy-efficiency-secrets/ |
$170.00 | 0.00% | $170.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Paid | -$170.00 |
| Total Due | $0.00 |