Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5230
Invoice Date June 28, 2021
Total Due $0.00
To:
Blue Angels Hearing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.imagup.com/psychological-abuse-against-older-adults/

Link Placement

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00