Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5437
Invoice Date July 5, 2021
Total Due $40.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 order

https://foreignpolicyi.org/monitoring-work-from-home-employees/

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