Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41661 |
| Invoice Date | December 12, 2023 |
| Total Due | $20.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.johnharvards.com/unveiling-the-wonders-of-hyperbaric-oxygen-therapy/ | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |