Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42638
Invoice Date January 11, 2024
Total Due $0.00
To:

Rankcastle OÜ
Sepapaja 6,
Tallinn 15551,
Estonia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.we7.com/responsibilities-in-a-pharmacy/ $27.000.00%$27.00
Sub Total $27.00
Tax $0.00
Paid -$27.00
Total Due $0.00