Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43454
Invoice Date January 31, 2024
Total Due $0.00
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Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://www.hiboox.com/strategies-for-schools-to-support-students-with-mental-health-disorders/
https://americanceliac.org/growing-concern-of-teen-mental-health/
https://www.weirdworm.com/strategies-for-addressing-adolescent-depression-and-anxiety/
https://seriable.com/promoting-mental-wellness-in-canadian-youth/
https://www.timeslifestyle.net/youth-anxiety-in-canada-addressing-invisible-barriers/
https://inserbia.info/hidden-indicators-of-mental-health-issues-in-adolescents/
https://healthonlinedegree.com/youth-mental-health-in-canada/

$200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00