Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25433
Invoice Date December 7, 2022
Total Due $75.00
To:
Advanced Digital Media Services

265 Dillon Ridge Rd.
Suite C-402-299
Dillon, CO 80435
Toll Free: 877-237-6969

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://thewashingtonnote.com/herbs-and-spices-good-for-teeth/
https://thewashingtonnote.com/dental-surgery/

$75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00