Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30757
Invoice Date April 6, 2023
Total Due $0.00
To:
Adam Richman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://omnitos.com/fishing-might-be-hobby
https://websta.me/ben-affleck-movies/
https://www.istockanalyst.com/music-therapy-benefits/
https://www.we7.com/heartbreaking-challenges-that-homelessness-brings-each-day/
https://www.haaretzdaily.com/alternatives-to-night-at-pub-alcohol-free-friendship/
https://www.atlnightspots.com/best-books-to-read-on-addiction-recovery/
https://www.dewassoc.com/is-ketamine-answer-to-alcohol-addiction/
https://oceanup.com/53001/jewish-community-tackles-fentanyl-crisis/

$250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00