Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-20128 |
Invoice Date | August 3, 2022 |
Total Due | $0.00 |
This invoice was sent by Maksim Cvijanovic.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on thewashingtonnote.com https://thewashingtonnote.com/edi-in-healthcare-insurance/ |
$36.00 | 0.00% | $36.00 |
Sub Total | $36.00 |
Tax | $0.00 |
Paid | -$36.00 |
Total Due | $0.00 |