Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29430
Invoice Date March 8, 2023
Total Due $0.00
To:
AWISECO AB

UTSIKTSVÄGEN 16
591 35 Motala
SWEDEN

VAT: SE559192281901

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on https://foreignpolicyi.org/ $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00