Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18498
Invoice Date June 20, 2022
Total Due $0.00
To:
Robert Adams
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://foreignpolicyi.org/ebook-reader-reviews/ $38.000.00%$38.00
Sub Total $38.00
Tax $0.00
Paid -$38.00
Total Due $0.00