Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28318 |
| Invoice Date | February 10, 2023 |
| Total Due | $0.00 |
To:
Robert Billings
Company name: HR Systemer AS
Adsress: Vaskerelven 39, 5014 Bergen
Country: Norway
Phone: 6200 6200
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion on https://foreignpolicyi.org | $38.00 | 0.00% | $38.00 |
| Sub Total | $38.00 |
| Tax | $0.00 |
| Paid | -$38.00 |
| Total Due | $0.00 |