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/PriceAdjustSub Total
1 https://www.prenexushealth.com/healthcare-software-development/

Guest post

$150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00