Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31994
Invoice Date May 6, 2023
Total Due $0.00
To:
Anahit Stepanyan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thefantasia.com/benefits-risks-of-botox-treatments/ $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00