Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6567 |
| Invoice Date | August 6, 2021 |
| Total Due | $37.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://galeon.com/importance-of-healthcare-in-our-life/ | $37.00 | 0.00% | $37.00 |
| Sub Total | $37.00 |
| Tax | $0.00 |
| Total Due | $37.00 |