Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19782
Invoice Date July 25, 2022
Total Due $45.00
To:
muhammad safdar
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Adding words and publishing on foreignpolicyi.org $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00