Invoice
From:
| Invoice Number | INV-0503 |
| Invoice Date | April 24, 2025 |
| Total Due | €2.99 |
To:
Neuro
info@neurologyconf.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Promoted Conference ( Creating conference by KC team on Kindcongress website ) |
€2.99 | 0.00% | €2.99 |
| Sub Total | €2.99 |
| Tax | €0.00 |
| Total Due | €2.99 |