Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42309 |
| Invoice Date | December 29, 2023 |
| Total Due | $30.00 |
To:
Michael Kanner
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.spdfoundation.net/healthcare-crm-in-patient-centric-care/ Guest post | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |