Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39488
Invoice Date October 18, 2023
Total Due $0.00
To:
vservesoution

VSERVE EBUSINESS SOLUTIONS LLC 99 Wall Street #625, New York NY – 10005

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