Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43908
Invoice Date February 14, 2024
Total Due $0.00
To:
Stephen Lewing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

https://www.we7.com/embracing-holistic-approaches-for-comprehensive-pain-management/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00