Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15645
Invoice Date April 7, 2022
Total Due $0.00
To:
Mashum Mollah
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://www.musicraiser.com/electrolytes-definition-and-sources/ $30
https://www.icharts.net/fish-oil-for-autism/ $40
https://scholarlyoa.com/omega-3-in-autism-spectrum/ $30
https://lisscardio.com/lead-healthy-life-in-recovery/ $30

$130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00