Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6608 |
| Invoice Date | August 9, 2021 |
| Total Due | $40.00 |
To:
Ashwini Dave
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | li https://foreignpolicyi.org/ai-and-the-next-big-app/ 40 | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |