Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27426
Invoice Date January 20, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.machovibes.com/role-of-aed-batteries-in-emergency-response/ $28.000.00%$28.00
Sub Total $28.00
Tax $0.00
Paid -$28.00
Total Due $0.00