Invoice
From:
| Invoice Number | INV-44901 |
| Invoice Date | March 14, 2024 |
| Total Due | $40.00 |
To:
Diana Sokolova
d.sokolova@sloboda-studio.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://foreignpolicyi.org/deep-dive-into-marketplace-kpis/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |