Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13622
Invoice Date February 16, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 link na: https://demotix.com/pemf-and-infrared-therapy-healing/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00