Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40377
Invoice Date November 9, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub 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

$250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00