Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-43065 |
Invoice Date | January 22, 2024 |
Total Due | $150.00 |
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 |