Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7384
Invoice Date August 31, 2021
Total Due $0.00
To:
Isabella john
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.fotolog.com/gastric-sleeve-turkey-treatment-costs/ $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00