Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1888
Invoice Date March 24, 2021
Total Due $0.00
To:
David Warner
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article

https://foreignpolicyi.org/back-up-your-social-media-video/

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