Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-40068 |
Invoice Date | November 1, 2023 |
Total Due | $252.00 |
810081307
Perandori Justinian 106
Prishtina 10000
Kosovo
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts on upnews360.in https://upnews360.in/navigating-thyroid-hormone-treatment/ |
$280.00 | -10% | $252.00 |
Sub Total | $252.00 |
Tax | $0.00 |
Total Due | $252.00 |