Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9354
Invoice Date October 25, 2021
Total Due $120.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 guest posts on websta

https://websta.me/therapist-can-help-you-recover-from-childhood-trauma/
https://websta.me/therapist-can-help-you-through-pandemic-related-trauma/
https://websta.me/need-to-be-diagnosed-with-anxiety-to-see-therapist/

$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00