Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32558 |
| Invoice Date | May 18, 2023 |
| Total Due | $145.00 |
To:
agenix.digital
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://www.bolsademulher.com/future-of-suboxone-clinics/ | $145.00 | 0.00% | $145.00 |
| Sub Total | $145.00 |
| Tax | $0.00 |
| Total Due | $145.00 |