Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42929
Invoice Date January 18, 2024
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/organizing-team-sports-equipment-in-storage-facilities/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00