Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41646
Invoice Date December 11, 2023
Total Due $0.00
To:
Jamie Tangir
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.sportingfree.com/sports/shoulder-injuries-in-competitive-sports/ $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00