Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6552
Invoice Date August 6, 2021
Total Due $0.00
To:
Rodmarc Edulan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions into articles

https://pmcaonline.org/educate-yourself-on-contact-lenses-care/
https://www.icharts.net/tips-for-adjusting-to-contact-lenses/

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00