Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11213 |
| Invoice Date | December 9, 2021 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on foreignpolicyi.org https://foreignpolicyi.org/fiber-optic-internet-connections/ | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |