Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24274
Invoice Date November 15, 2022
Total Due $0.00
To:
Outreach Label Your Data
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/best-platforms-and-tools-for-data-labeling-and-annotation/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00