Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46283
Invoice Date July 11, 2024
Total Due $0.00
To:
Anda Health Tech Pty Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.opptrends.org/how-to-finally-get-control-over-your-health/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00