Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16463
Invoice Date April 29, 2022
Total Due $0.00
To:
Imogen Anderson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.haaretzdaily.com/pemf-therapy-and-scleroderma/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00