Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28765
Invoice Date February 21, 2023
Total Due $0.00
To:
Shivanjali Sethi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/importance-safety-limo-services/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00