Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22094
Invoice Date September 27, 2022
Total Due $0.00
To:
Robert Shipley

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://thenationroar.com/top-challenges-lost-angeles-surgeons-face-today/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00