Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-27145 |
Invoice Date | January 15, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link insertion on foreignpolicyi.org | $78.00 | 0.00% | $78.00 |
Sub Total | $78.00 |
Tax | $0.00 |
Paid | -$78.00 |
Total Due | $0.00 |