Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44801 |
| Invoice Date | March 8, 2024 |
| Total Due | $0.00 |
To:
Digital Catalyst
d.mighlani@digital-catalyst.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on chartattack.com https://www.chartattack.com/boost-your-health/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |