Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4407
Invoice Date June 2, 2021
Total Due $0.00
To:
Blue Angels Hearing
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li https://foreignpolicyi.org/are-seniors-more-likely-to-get-sad/ 40
li https://websta.me/useful-health-tips-for-seniors/ 40
li https://alongtheboards.com/2020/09/17/healthy-lifestyle-routine/đ 30
li https://theeventchronicle.com/time-for-assisted-living/ 30
li https://www.timeslifestyle.net/early-signs-of-hearing-loss/ 30
li https://emlii.com/neglected-problems-in-elderly-patients/ 30

$180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00