Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46434 |
| Invoice Date | August 1, 2024 |
| Total Due | $0.00 |
To:
kbrownpr@outlook.com
kbrownpr@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://soundhealthdoctor.com/2024/08/patients-are-loyal-to-medical-facilities-with-superior-cx.html | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |