Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2282
Invoice Date April 1, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Article publication + writing

https://exposay.com/types-dermal-fillers/
https://www.jamesallenonf1.com/types-chemical-peels-and-benefits/

$30.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00