Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50146 |
| Invoice Date | April 14, 2026 |
| Total Due | $0.00 |
To:
Adam Noah
adamnoahseo@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://henry-health.com/signs-of-someone-experiencing-a-trauma-reaction/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |