Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27881 |
| Invoice Date | January 30, 2023 |
| Total Due | $0.00 |
To:
Mika Hovsepyan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://americanceliac.org/why-cpr-is-so-important-to-know/ Payment for :/ https://cprcare.com/ ( https://cprcare.com/) on the online CPR course ” anchor | $23.00 | 0.00% | $23.00 |
| Sub Total | $23.00 |
| Tax | $0.00 |
| Paid | -$23.00 |
| Total Due | $0.00 |