Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36283
Invoice Date August 9, 2023
Total Due $0.00
To:
Plamen Iliev

Noodle Brush LTD
183 Edgware Rd, NW9 6LP, London

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