Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36977 |
| Invoice Date | August 26, 2023 |
| Total Due | $0.00 |
To:
Miromind sp. z o.o. and address: Sarmacka 14/9, Warsaw, Poland, 02-972
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| q2 | https://www.feri.org/holistic-addiction-treatment/ | $30.00 | 0.00% | $0.00 |
| Sub Total | $0.00 |
| Tax | $0.00 |
| Total Due | $0.00 |