Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17720
Invoice Date May 31, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://foreignpolicyi.org/video-editing-applications-for-vlogging/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00