Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0417
Invoice Date January 12, 2021
Total Due $80.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li https://foreignpolicyi.org/how-to-protect-your-business-in-2020/ 80
li https://foreignpolicyi.org/how-to-protect-your-business-in-2020/

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00