Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4904 |
| Invoice Date | June 18, 2021 |
| Total Due | $0.00 |
To:
Mohammed Anwar Hossain
19, Jalan 2/41B, Desa Setapak, 53300 Kuala Lumpur
Post: 53300
City & State: KULALALUMPUR,
Malaysia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://foreignpolicyi.org/businesses-can-reduce-their-environmental-impact/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |