Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42632
Invoice Date January 10, 2024
Total Due $0.00
To:
Kathleen Zara
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://demotix.com/benefits-of-ehr-integration/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00