Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42366
Invoice Date January 2, 2024
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/transformative-sustainable-maintenance-for-buildings/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00