Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28767
Invoice Date February 21, 2023
Total Due $0.00
To:
Sara Godfrey
Hrs/Qty Service Rate/PriceAdjustSub Total
1 feri.org publication x4 $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00