Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15144
Invoice Date March 25, 2022
Total Due $0.00
To:
Diabetic Sock Club
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://www.opptrends.com/tips-and-tricks-for-managing-type-2-diabetes-an-overview/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00