Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3304
Invoice Date April 30, 2021
Total Due $0.00
To:
Brett Friedman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://exposay.com/risk-factors-for-prescription-painkiller-addiction/

Guest Post

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00