Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45166 |
| Invoice Date | March 29, 2024 |
| Total Due | $0.00 |
To:
Kimberly Allen Sanders
kimberlyallensanders@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 x websta https://websta.me/spinal-decompression-in-naples-florida/ |
$120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |