Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43065 |
| Invoice Date | January 22, 2024 |
| Total Due | $150.00 |
To:
Michael Kanner
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.prenexushealth.com/healthcare-software-development/ Guest post | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |