Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3874 |
| Invoice Date | May 19, 2021 |
| Total Due | $40.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://foreignpolicyi.org/foreign-policy-on-vacation-rentals-changing-worldwide/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |