Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18866 |
| Invoice Date | June 28, 2022 |
| Total Due | $50.00 |
To:
PUREHEALTH RESEARCH LLC
4601 North Fairfax Drive Suite 1200 Arlington, VA 22203
EIN 47-1718562
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |