Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34997
Invoice Date July 12, 2023
Total Due $0.00
To:
Daniel Nyquist

CMO | Crosslist.com
Phone: +15126573198
Address: 4001 Camacho St,
Austin, TX 78723, USA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/worried-about-financial-security/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00