Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27039
Invoice Date January 12, 2023
Total Due $0.00
To:
Prince Kapoor
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles on our websites

https://www.feri.org/all-you-need-to-know-about-low-back-pain/
https://www.feri.org/quit-your-alcohol-addiction/
https://www.feri.org/gotten-furry-friend-as-gift/

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00