Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13710 |
| Invoice Date | February 17, 2022 |
| Total Due | $0.00 |
To:
Espread Solutions
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://healcure.org/looking-for-a-nursing-student-in-the-us/ | $23.00 | 0.00% | $23.00 |
| Sub Total | $23.00 |
| Tax | $0.00 |
| Paid | -$23.00 |
| Total Due | $0.00 |