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/PriceAdjustSub Total
1 https://soundhealthdoctor.com/2023/06/private-therapy-benefits-of-individualized-alcohol-rehab.html $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00