Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37656 |
| Invoice Date | September 8, 2023 |
| Total Due | $0.00 |
To:
Margot Johansson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://foreignpolicyi.org/traveling-smart-in-japan-esim-and-mobile-apps-enhance-journey-for-us-travelers/ Guest post |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |