Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43381
Invoice Date January 30, 2024
Total Due $0.00
To:
Velimir Jovanovic
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.mentalhealthcenter.org/dual-diagnosis-treatment-models/ $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00