Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8782
Invoice Date October 8, 2021
Total Due $40.00
To:
Medical Assistant

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on foreignpolicyi.org $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00