Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18626
Invoice Date June 22, 2022
Total Due $0.00
To:
Barbara Campabel
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 x writing and publishing articles on foreignpolicyi.org. $165.000.00%$165.00
Sub Total $165.00
Tax $0.00
Paid -$165.00
Total Due $0.00