Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0018
Invoice Date December 11, 2020
Total Due $0.00
To:
Kayleigh Anderson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/kayak-adventure-how-and-what-to-buy/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00