Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30683
Invoice Date April 5, 2023
Total Due $0.00
To:
Kristen Allen
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://ubuntumanual.org/chiropractic-practice-management-software/
https://ubuntumanual.org/time-to-replace-windows/
https://www.digitalcare.org/businesses-outsourcing-app-development/

$75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00