Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-37362 |
Invoice Date | September 4, 2023 |
Total Due | $0.00 |
100 OVERLOOK CTR, Fl 2 3762
PRINCETON NJ 08540-7814
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | fotolog.com Pharmacy Management Software: Buy an Off-The-Shelf Solution or Customize | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |