Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-46971 |
Invoice Date | October 22, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 |