Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32093 |
| Invoice Date | May 9, 2023 |
| Total Due | $60.00 |
To:
Angelas Brandes
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on selfoy.com https://selfoy.com/speed-up-clinical-processes/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |