Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0087 |
| Invoice Date | December 15, 2020 |
| Total Due | $0.00 |
To:
Mariana Wilona
Satrio Tower Floor 26 Unit C-D,
Jl. Prof Dr Satrio Kav C 4,
Mega Kuningan, Jakarta Selatan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://demotix.com/improve-childs-gut-health/ | $35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Paid | -$35.00 |
| Total Due | $0.00 |