Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10125
Invoice Date November 11, 2021
Total Due $40.00
To:
Ricardo Sousa
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://foreignpolicyi.org/is-relevancy-and-length-of-your-resume-important/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00