Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50384 |
| Invoice Date | June 8, 2026 |
| Total Due | $0.00 |
To:
Nikki Jones
nikki@brucejonesseo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://healcure.org/insurance-tips-for-retina-treatment-coverage/ | $22.00 | 0.00% | $22.00 |
| Sub Total | $22.00 |
| Tax | $0.00 |
| Paid | -$22.00 |
| Total Due | $0.00 |