Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43822 |
| Invoice Date | February 12, 2024 |
| Total Due | $50.00 |
To:
Max Herry
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.feri.org/kratom-as-natural-aid-for-tech-professionals/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |