Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21566
Invoice Date September 14, 2022
Total Due $0.00
To:
Adam Richman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://www.chartattack.com/musicians-who-quit-the-booze/
https://thecoupleconnection.net/dos-donts-for-helping-your-addicted-partner/

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00