Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46971
Invoice Date October 22, 2024
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://butterflyslabs.com/technology-in-modern-plastic-surgery/
$30.00-10%$27.00
1 https://butterflyslabs.com/exploring-nutritional-needs-for-seniors/ $30.00-10%$27.00
Sub Total $54.00
Tax $0.00
Paid -$54.00
Total Due $0.00