Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13836
Invoice Date February 21, 2022
Total Due $0.00
To:
Kirik.pro LLC

Kyryk Oleksandr
Ukraine, Kyiv, 8 Hnata Hotkevicha str, office 205

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thefrisky.com/patient-handoff-tool/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00