Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0494
Invoice Date January 19, 2021
Total Due $40.00
To:
Blue Angels Hearing
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li https://www.icharts.net/what-should-you-do-if-you-notice-hearing-loss-in-yourself/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00