Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43188 |
| Invoice Date | January 24, 2024 |
| Total Due | $0.00 |
To:
Miromind sp. z o.o. and address: Sarmacka 14/9, Warsaw, Poland, 02-972
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.feri.org/save-on-medical-bills/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |