Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11429
Invoice Date December 15, 2021
Total Due $40.00
To:
Easter at Notifier
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://foreignpolicyi.org/social-media-strategy-a-boost/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00