Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42027 |
| Invoice Date | December 21, 2023 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://pmcaonline.org/brain-damage-at-birth/ FQ259603 |
$29.00 | 0.00% | $29.00 |
| Sub Total | $29.00 |
| Tax | $0.00 |
| Paid | -$29.00 |
| Total Due | $0.00 |