Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43222 |
| Invoice Date | January 25, 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 local8now.com https://www.local8now.com/is-health-optimisation-the-biggest-health-trend/ |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |