Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22153
Invoice Date September 28, 2022
Total Due $40.00
To:
Terry Tucker
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/outsourcing-coders-from-latam/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00