Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6471
Invoice Date August 4, 2021
Total Due $0.00
To:
Nikolay Terziev
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://theeventchronicle.com/reduce-your-back-pain-with-help-of-body-vibration-machine/
https://www.edmchicago.com/vibration-machine-in-pediatric-rehabilitation/

$55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00