Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22535
Invoice Date October 7, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://ericaobrien.com/school-shootings-impact-mental-health/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00