Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11428
Invoice Date December 15, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services on foreignpolicyi.org $108.000.00%$108.00
Sub Total $108.00
Tax $0.00
Paid -$108.00
Total Due $0.00