Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13084
Invoice Date January 31, 2022
Total Due $0.00
To:
Espread Solutions
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://ilife-news.com/miami-health-insurance-claim-denials/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00