Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14978
Invoice Date March 22, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://galeon.com/adult-oral-health/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00