Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43647
Invoice Date February 6, 2024
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.spdfoundation.net/streamline-administrative-tasks-in-health-facilities/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00