Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36987 |
| Invoice Date | August 27, 2023 |
| Total Due | $100.00 |
To:
Anna Chachanidze
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.feri.org/innovations-in-erectile-dysfunction-treatment/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |