Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-43777 |
Invoice Date | February 9, 2024 |
Total Due | $0.00 |
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 |