Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27399
Invoice Date January 19, 2023
Total Due $40.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/traders-union-review/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00