Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21941
Invoice Date September 22, 2022
Total Due $55.00
To:
PUREHEALTH RESEARCH LLC

4601 North Fairfax Drive Suite 1200 Arlington, VA 22203

EIN 47-1718562

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://honestlyfit.com/signs-of-diabetic-feet/
https://semimd.com/recognize-treat-nail-fungus/

$55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Total Due $55.00