Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1515 |
| Invoice Date | March 12, 2021 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publication of articles on our websites https://foreignpolicyi.org | $460.00 | 0.00% | $460.00 |
| Sub Total | $460.00 |
| Tax | $0.00 |
| Paid | -$460.00 |
| Total Due | $0.00 |