Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5975
Invoice Date July 21, 2021
Total Due $0.00
To:
Brent Franklin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://soundhealthdoctor.com/2021/07/preventative-measures-for-your-health.html $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00