Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28380
Invoice Date February 11, 2023
Total Due $0.00
To:
Soumya Mohanty
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5 guest posts on americanceliac.org

https://americanceliac.org/acne-revolutionary-treatment/
https://americanceliac.org/car-t-cell-therapy-treatment-of-cancer/
https://americanceliac.org/revolutionary-dental-implants/
https://americanceliac.org/genomic-medicine/
https://americanceliac.org/growth-factors-industry/

$125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Paid -$125.00
Total Due $0.00