Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43822
Invoice Date February 12, 2024
Total Due $50.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.feri.org/kratom-as-natural-aid-for-tech-professionals/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00