Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4809
Invoice Date June 16, 2021
Total Due $0.00
To:
Roel Mahalin

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
2 publishing on foreignpolicyi.org and thewashingtonnote.com $35.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00