Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27542
Invoice Date January 23, 2023
Total Due $40.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/how-content-quality-affects-instagram-likes/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00