Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48512
Invoice Date June 11, 2025
Total Due $0.00
To:
PNC Solutions
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.victoriashealth.com/nutrients-that-promote-strong-bones-and-healthy-teeth/ $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00