Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10356 |
| Invoice Date | November 18, 2021 |
| Total Due | $10.27 |
To:
Mik Dunne
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion https://foreignpolicyi.org/how-to-find-the-perfect-board-game-to-play-with-a-larger-group/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$29.73 |
| Total Due | $10.27 |