Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19690
Invoice Date July 21, 2022
Total Due $0.00
To:
Pillars of Wellness
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.bolsademulher.com/concussions-timing-treatment-and-recognizing-danger-signs/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00