Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0531
Invoice Date January 26, 2021
Total Due $50.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://foreignpolicyi.org/medicare-explained-in-2021/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00