Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33775
Invoice Date June 14, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://richannel.org/nursing-leadership-management-roles/
https://richannel.org/school-culture-and-climate/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00