Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-18626 |
Invoice Date | June 22, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 3 x writing and publishing articles on foreignpolicyi.org. | $165.00 | 0.00% | $165.00 |
Sub Total | $165.00 |
Tax | $0.00 |
Paid | -$165.00 |
Total Due | $0.00 |