Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33442
Invoice Date June 6, 2023
Total Due $40.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/practical-ways-to-overcome-fear-of-failure/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00