Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43331
Invoice Date January 29, 2024
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles

https://activelifestylewoman.com/clinical-mental-health/
https://www.needmagazine.com/how-journalists-avoid-reporting-fake-news/

$55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00