Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47031
Invoice Date October 30, 2024
Total Due $0.00
To:
Click Intelligence Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.feri24.com/questions-to-ask-yourself-before-undergoing-ketamine-treatment-for-depression/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00