Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21238 |
| Invoice Date | September 2, 2022 |
| Total Due | $0.00 |
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 | Publishing articles on our websites https://www.edmchicago.com/oral-cancer-causes/ |
$54.00 | 0.00% | $54.00 |
| Sub Total | $54.00 |
| Tax | $0.00 |
| Paid | -$54.00 |
| Total Due | $0.00 |