Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31965 |
| Invoice Date | May 5, 2023 |
| Total Due | $60.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions https://www.atlnightspots.com/best-hospitals-for-treatment-abroad/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |