Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27145 |
| Invoice Date | January 15, 2023 |
| Total Due | $0.00 |
To:
Matthew Kennedy
| 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 |