Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45906
Invoice Date May 30, 2024
Total Due $0.00
To:
Margaret Martin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://citizensjournals.com/link-between-omega-3-and-heart-health/ $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00