Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21676
Invoice Date September 16, 2022
Total Due $40.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/translation-is-vital-for-education/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00