Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20267
Invoice Date August 8, 2022
Total Due $0.00
To:
Ekaterina Anisiomova
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/trends-in-visual-identity-design/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00