Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-9778 |
Invoice Date | November 2, 2021 |
Total Due | $0.00 |
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service https://www.jamesallenonf1.com/medicare-claim-denied-what-to-do/ 30 | $710.00 | 0.00% | $710.00 |
Sub Total | $710.00 |
Tax | $0.00 |
Paid | -$710.00 |
Total Due | $0.00 |