Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16253
Invoice Date April 25, 2022
Total Due $0.00
To:
Mariana Wilona

Satrio Tower Floor 26 Unit C-D,
Jl. Prof Dr Satrio Kav C 4,
Mega Kuningan, Jakarta Selatan

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article writing and publishing on soundhealthdoctor.com $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00