Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17890 |
| Invoice Date | June 2, 2022 |
| Total Due | $38.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://foreignpolicyi.org/tax-is-leveraging-ai-machine-learning/ | $38.00 | 0.00% | $38.00 |
| Sub Total | $38.00 |
| Tax | $0.00 |
| Total Due | $38.00 |