Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31440 |
| Invoice Date | April 24, 2023 |
| Total Due | $0.00 |
To:
Will Gomez
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.bostonrockgym.com/incorporating-physical-therapy-into-gym-routine/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |