Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23521
Invoice Date October 31, 2022
Total Due $40.00
To:
Souvik Ganguly
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/resource-planning-helps-in-building-an-efficient-workforce/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00