Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48623 |
| Invoice Date | June 25, 2025 |
| Total Due | $50.00 |
To:
Nikki
jovieranico@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service https://healcure.org/continuous-patient-engagement-tactics/ |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |