Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3963
Invoice Date May 21, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on foreignpolicyi.org with adding additional words $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00