Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35300
Invoice Date July 18, 2023
Total Due $40.00
To:
Andrès Jimènez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/accreditation-in-selecting-online-high-schools/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00