Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25277
Invoice Date December 3, 2022
Total Due $80.00
To:
Sandra Miles
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/metaverse-for-environment-and-people/ $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00