Invoice
From:
| Invoice Number | INV-46372 |
| Invoice Date | July 24, 2024 |
| Total Due | $30.00 |
To:
Addiction Health Care Services
jo-ann@addictionhealthcareservices.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://semimd.com/withdrawing-from-alcohol/ Link insertion |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |