Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19778
Invoice Date July 25, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 8 link insertions on our websites

insertion https://www.gforgames.com/depression-cbd-hemp-suzy-q/
insertion https://www.digitalcare.org/surprising-advantages-of-drinking-alcohol/
insertion https://brandfuge.com/problems-men-face-in-modern-age/
insertion https://piratebrowser.com/keep-sobriety-make-it-last/
insertion https://ciicentral.com/family-workshops-in-recovering-from-addiction/
insertion https://reportsherald.com/how-to-prepare-for-drug-rehab/
insertion https://awsrails.com/dysthymia-seek-professional-help/
insertion https://globalsoundauthority.com/mental-health-seek-help/

$100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00