Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43879
Invoice Date February 13, 2024
Total Due $0.00
To:
House Digital
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing article on mentalhealthcenter.org $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00