Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43985 |
| Invoice Date | February 15, 2024 |
| Total Due | $0.00 |
To:
1Point21 Interactive
10080 Carroll Canyon Rd, San Diego, CA 92131
Trevor.Laibl@1point21interactive.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on pmcaonline.org | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |