Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43713 |
| Invoice Date | February 8, 2024 |
| Total Due | $0.00 |
To:
larizza.devera5@gmail.com
larizza.devera5@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.spdfoundation.net/how-fast-do-uterine-fibroids-grow/ |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |