Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6866 |
| Invoice Date | August 17, 2021 |
| Total Due | $0.00 |
To:
Mohammed Anwar Hossain
19, Jalan 2/41B, Desa Setapak, 53300 Kuala Lumpur
Post: 53300
City & State: KULALALUMPUR,
Malaysia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.chartattack.com/symptoms-of-hearing-loss/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |