Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-50424
Invoice Date June 17, 2026
Total Due $0.00
To:
Dr Gundu Reddy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thewashingtonote.com/depressed-in-room/

Guest post

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