Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46997
Invoice Date October 24, 2024
Total Due $0.00
To:
Deborah Middleton
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://nchstats.com/states-highest-demand-registered-nurses/ $135.000.00%$135.00
Sub Total $135.00
Tax $0.00
Paid -$135.00
Total Due $0.00