Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0638
Invoice Date February 16, 2021
Total Due $0.00
To:
Fortis Media, UAB

Upes g. 23, Vilnius,
Lithuania

Reg. code: 304961782
VAT code: LT100012146619

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.healthcarereformmagazine.com/manage-massage-or-physical-therapy-center/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00