Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0200
Invoice Date December 18, 2020
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://thefrisky.com/drug-alcohol-detox-recovery-journey/ 60
pope article

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00