Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0705
Invoice Date February 22, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://theeventchronicle.com/hospice-is-best-place-for-dying-family-member/

Guest posts on theeventchronicle.com

$40.000%$40.00
1 https://theeventchronicle.com/physical-therapy-reduce-pain/

Guest post on theeventchronicle.com

$40.000%$40.00
1 https://alongtheboards.com/2021/02/20/athletic-training-for-premier-league-players/

Guest post on the alongtheboards.com

$40.000.00%$40.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00