Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47294
Invoice Date December 9, 2024
Total Due $0.00
To:
Arvin Chua
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://americanceliac.org/benefits-of-physio-in-melbourne/
$25.000%$25.00
1 https://americanceliac.org/understanding-and-addressing-coccyx-pain-the-role-of-physiotherapy/
$25.000%$25.00
1 https://americanceliac.org/understanding-gastric-sleeve-surgery-perth/ $25.000.00%$25.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00