Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43777
Invoice Date February 9, 2024
Total Due $0.00
To:
Velimir Jovanovic
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.beforetheflood.com/energy-efficiency-urban-planning/

Guest post

$190.000.00%$190.00
Sub Total $190.00
Tax $0.00
Paid -$190.00
Total Due $0.00