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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.istockanalyst.com/back-to-work-after-deep-vein-thrombosis/ | $65.00 | 0% | $65.00 |
| 1 | https://www.feri.org/diabetes-affect-person-at-work/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Paid | -$125.00 |
| Total Due | $0.00 |