Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13620
Invoice Date February 16, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Insertion https://foreignpolicyi.org/online-business-tools-for-entrepreneurs/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00