Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2112
Invoice Date March 29, 2021
Total Due $0.00
To:
Boris Dzhingarov
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://websta.me/start-career-in-dentistry/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00