Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35901
Invoice Date August 1, 2023
Total Due $95.00
To:
johnyd487@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on foreignpolicyi.org $95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Total Due $95.00