Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19673 |
| Invoice Date | July 21, 2022 |
| Total Due | $130.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | articles on our websites https://www.chartattack.com/buying-medical-equipment-and-supplies/ |
$130.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Total Due | $130.00 |