Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20003
Invoice Date July 31, 2022
Total Due $0.00
To:
Pillars of Wellness
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://greenpois0n.com/braces-and-supports-for-injured-joints/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00