Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6265
Invoice Date July 29, 2021
Total Due $660.00
To:
Alicia Burmeister
Hrs/Qty Service Rate/PriceAdjustSub Total
12

https://foreignpolicyi.org/it-courses-for-students-in-the-usa/

$55.000.00%$660.00
Sub Total $660.00
Tax $0.00
Total Due $660.00