Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22919
Invoice Date October 18, 2022
Total Due $0.00
To:
Larry Langdon
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://thefrisky.com/pemf-therapy/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00