Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35380 |
| Invoice Date | July 20, 2023 |
| Total Due | $0.00 |
To:
Zeeshan Khan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.opptrends.com/best-10-hvac-apps-in-driving-productivity/ https://foreignpolicyi.org/florida-ce-requirements-for-health-insurance/ https://earthnworld.com/patient-engagement-revolutionizing-healthcare-provision/ | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |