Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10654
Invoice Date November 25, 2021
Total Due $0.00
To:
heischMedia

heischMedia GmbH
Kemperplatz 1
10785 Berlin
Germany

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post article on pmcaonline.org $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00