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Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23243
Invoice Date October 26, 2022
Total Due $0.00
To:
Alison Lurie
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1 https://vergecampus.com/people-seek-therapy-for-these-common-reasons/

Guest post

$25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00