Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37804
Invoice Date September 13, 2023
Total Due $40.00
To:
Sef Gojo-Cruz

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in existing article

https://citizenjournal.net/work-culture-that-supports-employee-mental-health/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00