Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42603 |
| Invoice Date | January 10, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.spdfoundation.net/new-years-resolution-to-quit-smoking/ | $95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Paid | -$95.00 |
| Total Due | $0.00 |