Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30741
Invoice Date April 6, 2023
Total Due $0.00
To:
Kamil Web Solutions

12th Floor, Tower # 1, Amenity Centre Al Jazeerah, Ras AL Khaimah,
UAE

Tax id: 2928493

Hrs/Qty Service Rate/PriceAdjustSub Total
1 GUest post on foreignpolicyi.org $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00