Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-34269 |
Invoice Date | June 23, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://thezenuniverse.org/nursing-scrubs-in-infection-control/ 30$ |
$135.00 | 0.00% | $135.00 |
Sub Total | $135.00 |
Tax | $0.00 |
Paid | -$135.00 |
Total Due | $0.00 |