Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5507
Invoice Date July 6, 2021
Total Due $0.00
To:
Alicia Clark
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://foreignpolicyi.org/benefits-of-hiring-an-audio-visual-company/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00