Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40653
Invoice Date November 16, 2023
Total Due $0.00
To:
Maliney Jeasie

Name: Victor Cheung
Company: Mamori

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/employee-relationship-management-tips/ $38.000.00%$38.00
Sub Total $38.00
Tax $0.00
Paid -$38.00
Total Due $0.00