Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-30763 |
Invoice Date | April 6, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts https://www.justf.org/why-increasing-patient-engagement-improves-patient-health-6-benefits/ |
$445.00 | 0.00% | $445.00 |
Sub Total | $445.00 |
Tax | $0.00 |
Paid | -$445.00 |
Total Due | $0.00 |