Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16345
Invoice Date April 27, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

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https://honestlyfit.com/signs-of-diabetic-feet/
https://honestlyfit.com/school-spaces-need-uv-disinfectants/
https://honestlyfit.com/calculate-proper-thc-dosage/
https://honestlyfit.com/pay-for-medical-alert-pendant/

$145.000.00%$145.00
Sub Total $145.00
Tax $0.00
Paid -$145.00
Total Due $0.00