Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44453 |
| Invoice Date | February 27, 2024 |
| Total Due | $6.25 |
To:
Hannah Spelman
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.healthcarereformmagazine.com/guide-to-facelifts/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$23.75 |
| Total Due | $6.25 |