Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18162 |
| Invoice Date | June 10, 2022 |
| Total Due | $27.00 |
To:
Merissa Moore
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services foreignpolicyi.org Why should college students ride motorcycles? |
$27.00 | 0.00% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Total Due | $27.00 |