Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47977 |
| Invoice Date | March 20, 2025 |
| Total Due | $0.00 |
To:
Melanie Rose
m.rose@luxetreatmentcenter.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://healcure.org/tailored-drug-rehab-and-individualized-treatment-for-busy-professionals/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |