Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44355 |
| Invoice Date | February 26, 2024 |
| Total Due | $40.00 |
To:
marko@ipburgervpn.com
marko@ipburgervpn.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on foreignpolicyi.org | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |