Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44018
Invoice Date February 17, 2024
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://soundhealthdoctor.com/2024/02/patient-care-tele-icu-services.html $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00