Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41475 |
| Invoice Date | December 5, 2023 |
| Total Due | $40.00 |
To:
Kate Brice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://foreignpolicyi.org/write-a-sports-event-review/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |