Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-37667 |
Invoice Date | September 9, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | article on prenexushealth.com | $250.00 | 0.00% | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Paid | -$250.00 |
Total Due | $0.00 |