Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-24473 |
Invoice Date | November 18, 2022 |
Total Due | $35.00 |
Five Greentree Centre 525 Route 73 North Ste 104, Marlton, NJ 08053
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Writing and publishing article on www.digitalcare.org | $35.00 | 0.00% | $35.00 |
Sub Total | $35.00 |
Tax | $0.00 |
Total Due | $35.00 |