Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27805
Invoice Date January 28, 2023
Total Due $0.00
To:
Andrès Jimènez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 Guest posts on Foreign Policy $72.000.00%$72.00
Sub Total $72.00
Tax $0.00
Paid -$72.00
Total Due $0.00