Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28808
Invoice Date February 22, 2023
Total Due $0.00
To:
Mehak Kataria
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/benefits-of-working-with-a-freight-forwarder-service/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00