Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43777 |
| Invoice Date | February 9, 2024 |
| Total Due | $0.00 |
To:
Velimir Jovanovic
velimir@moversdev.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.beforetheflood.com/energy-efficiency-urban-planning/ Guest post |
$190.00 | 0.00% | $190.00 |
| Sub Total | $190.00 |
| Tax | $0.00 |
| Paid | -$190.00 |
| Total Due | $0.00 |