Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28733
Invoice Date February 21, 2023
Total Due $40.00
To:
Lidia Lidia

1STAG INT LTD

D.N. Dimitriou 17, MILANO HOUSE, 2nd Floor, Off. 201,

CY-6022 Larnaca, Cyprus

V.A.T. Reg No: 10402515Y

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