Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-14009 |
Invoice Date | February 24, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Articles on our websites https://honestlyfit.com/why-does-my-shoulder-hurt/ |
$265.00 | 0.00% | $265.00 |
Sub Total | $265.00 |
Tax | $0.00 |
Paid | -$265.00 |
Total Due | $0.00 |