Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-15689 |
Invoice Date | April 8, 2022 |
Total Due | $0.00 |
Company: Digital Impex
Address: 955 W. Foster Avenue, 60640 Chicago, IL. USA
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://soundhealthdoctor.com/2022/04/what-northshore-clinical-labs-doing-to-provide-support.html | $25.00 | 0.00% | $25.00 |
Sub Total | $25.00 |
Tax | $0.00 |
Paid | -$25.00 |
Total Due | $0.00 |