Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4598
Invoice Date June 9, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://foreignpolicyi.org/planning-for-a-short-move-across-town/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00