Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45737 |
| Invoice Date | May 15, 2024 |
| Total Due | $75.00 |
To:
Ellie Morang
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on our websites https://www.feri24.com/fostering-health-promoting-workplace-culture/ | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |