Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29785 |
| Invoice Date | March 16, 2023 |
| Total Due | $320.00 |
To:
Afzaal King
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 7 link insertions on foreignpolicyi.org | $320.00 | 0.00% | $320.00 |
| Sub Total | $320.00 |
| Tax | $0.00 |
| Total Due | $320.00 |