Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32829 |
| Invoice Date | May 24, 2023 |
| Total Due | $0.00 |
To:
Rose Ruck
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.spdfoundation.net/heart-failure-truly-be-reversed/ | $25.50 | 0.00% | $25.50 |
| Sub Total | $25.50 |
| Tax | $0.00 |
| Paid | -$25.50 |
| Total Due | $0.00 |