Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47584
Invoice Date January 22, 2025
Total Due $0.00
To:
The Agency Engine Publishing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.weirdworm.net/is-sustainable-living-actually-possible/
$30.000%$30.00
1 https://www.weirdworm.net/what-should-you-always-have-ready-for-emergencies/
$30.000%$30.00
1 https://www.weirdworm.net/sourcing-ingredients-for-your-food-business/ $30.000.00%$30.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00