Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9796
Invoice Date November 2, 2021
Total Due $40.00
To:
kristina kirby
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/showcase-soft-skills-on-your-resume/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00