Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26486
Invoice Date December 29, 2022
Total Due $0.00
To:
Farzeen Sabir
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.radarmakassar.com/post-care-patient-engagement/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00