Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27855 |
| Invoice Date | January 30, 2023 |
| Total Due | $40.00 |
To:
Perry from MADX
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Insertion https://foreignpolicyi.org/how-can-sales-recruiters-help-resolving-slow-hiring-process/ order: PO 04537BF99608 |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |