Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30121
Invoice Date March 23, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://marketsharegroup.com/business-of-healthcare/ $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00