Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41551 |
| Invoice Date | December 7, 2023 |
| Total Due | $0.00 |
To:
Alexandra Doherty
alexandra.doherty@themedicalfitness.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles | $350.00 | -10% | $315.00 |
| Sub Total | $315.00 |
| Tax | $0.00 |
| Paid | -$315.00 |
| Total Due | $0.00 |