Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0199
Invoice Date December 18, 2020
Total Due $40.00
To:
Alastair John
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/make-your-second-date-successful/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00