Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-40377 |
Invoice Date | November 9, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Prepayment for publishing an article on mentalhealthcenter.org with a dofollow link to https://medvidi.com/services/adhd-treatment/ from a page accessible for Google indexing |
$250.00 | 0.00% | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Paid | -$250.00 |
Total Due | $0.00 |