Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42886
Invoice Date January 17, 2024
Total Due $50.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 publicaiton of the articel on stridestrong.com

First part of the payment

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00