Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26993
Invoice Date January 11, 2023
Total Due $0.00
To:
Liana GIbson

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on foreignpolicyi.org

https://foreignpolicyi.org/budgeting-personal-finance/

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