Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15341
Invoice Date March 30, 2022
Total Due $0.00
To:
Imogen Anderson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thewashingtonnote.com/reasons-to-love-pemf-therapy/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00