Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6065 |
| Invoice Date | July 23, 2021 |
| Total Due | $30.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://soundhealthdoctor.com/2021/07/what-does-a-chiropractor-do.html | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |