Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15689
Invoice Date April 8, 2022
Total Due $0.00
To:

Company: Digital Impex
Address: 955 W. Foster Avenue, 60640 Chicago, IL. USA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://soundhealthdoctor.com/2022/04/what-northshore-clinical-labs-doing-to-provide-support.html $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00