Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25143 |
| Invoice Date | November 30, 2022 |
| Total Due | $0.00 |
To:
NUOVO STEP
Rybná 682/14, Staré Město, 110 00 Praha 1
Czech Republic
VAT CZ06663788
payments@nuovostep.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing additional words and publishing an article on foreignpolicyi.org | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |