Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26692 |
| Invoice Date | January 4, 2023 |
| Total Due | $40.00 |
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thewashingtonnote.com/mental-health-disorders-and-teen-substance-use/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |