Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16217
Invoice Date April 25, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 guest posts on pmcaonline

https://pmcaonline.org/ac-joint-osteoarthritis-possible-treatments/
https://pmcaonline.org/treat-infected-wound-naturally/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00