Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44214
Invoice Date February 21, 2024
Total Due $0.00
To:
Clickstream LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on stridestrong.com and mentalhealthcenter.org $810.000.00%$810.00
Sub Total $810.00
Tax $0.00
Paid -$810.00
Total Due $0.00