Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34539 |
| Invoice Date | June 30, 2023 |
| Total Due | $0.00 |
To:
Edwin Owusu Peprah
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://soundhealthdoctor.com/2023/06/private-therapy-benefits-of-individualized-alcohol-rehab.html | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |