Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32787
Invoice Date May 23, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://revenuesandprofits.com/secure-information-management-system/
https://www.exposay.com/health-information-exchange-for-advanced-hospices/

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00