Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31138
Invoice Date April 18, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thefrisky.com/benefits-of-online-learning-for-nurses/

Guest post

$70.00-10%$63.00
Sub Total $63.00
Tax $0.00
Paid -$63.00
Total Due $0.00