Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-39174 |
Invoice Date | October 12, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.icharts.net/dental-care-in-extreme-conditions/ |
$80.00 | 0.00% | $80.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Paid | -$80.00 |
Total Due | $0.00 |