Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0541
Invoice Date January 27, 2021
Total Due $0.00
To:
Fair Price llc

Georgia, Tbilisi, Didube District, David Aghmashenebeli Avenue, N129a, shop N4

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.istockanalyst.com/back-to-work-after-deep-vein-thrombosis/
$65.000%$65.00
1 https://www.feri.org/diabetes-affect-person-at-work/ $60.000.00%$60.00
Sub Total $125.00
Tax $0.00
Paid -$125.00
Total Due $0.00