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INVOICE Invoice 0001

Date: 06/24/2019
PayPal ID:
Remit to: Maria Marcano
7th St. Number 91, Rio Grande
Ciudad Bolivar, Venezuela, 8001.

Bill to: CRIO, Inc.


1 Main Street, Suite 150
Cambridge, MA 02142

Amount due: $XXXXXX

Services rendered: writing articles for medical publications

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