Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40989
Invoice Date November 24, 2023
Total Due $0.00
To:
Alyssa Moran
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://pmcaonline.org/health-insurance-doesnt-pay-medical-service-what-to-do/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00