Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39608
Invoice Date October 20, 2023
Total Due $0.00
To:
Sherry Bellis
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles

https://www.chartattack.com/understanding-h-pylori-infections/
https://thefrisky.com/science-behind-health-testing/

$110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Paid -$110.00
Total Due $0.00