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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing articles on stridestrong.com and mentalhealthcenter.org | $810.00 | 0.00% | $810.00 |
| Sub Total | $810.00 |
| Tax | $0.00 |
| Paid | -$810.00 |
| Total Due | $0.00 |