Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43146
Invoice Date January 24, 2024
Total Due $0.00
To:
Clayton Richard
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.pensacolavoice.com/maximizing-joint-health/ $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00