Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1343
Invoice Date March 8, 2021
Total Due $0.00
To:
Veselina Dzhingarova
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://soundhealthdoctor.com/2021/03/guid-ehrs-why-they-are-important.html

Guest post

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00