Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3816
Invoice Date May 18, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 order

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https://scholarlyoa.com/benefits-of-virtual-health-care/
https://www.opptrends.com/wellness-trends-promote-better-life-management/
https://pmcaonline.org/ways-improve-wellness-today/
https://www.fotolog.com/improving-operational-efficiency/
https://seriable.com/technology-to-improve-operations/

$230.00-10%$207.00
Sub Total $207.00
Tax $0.00
Paid -$207.00
Total Due $0.00