Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33323
Invoice Date June 2, 2023
Total Due $0.00
To:
Anna Chulitskaya-Tkachenko
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.local8now.com/healthtech-software-market-triumph/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00