Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20609
Invoice Date August 17, 2022
Total Due $0.00
To:
Alex Sanders
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/solve-biggest-problems-business-air-travel/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00