Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20199
Invoice Date August 5, 2022
Total Due $40.00
To:
boardpro hub
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://foreignpolicyi.org/select-reliable-board-portal/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00