Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20549
Invoice Date August 16, 2022
Total Due $0.00
To:
Kalin Rodgers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://vergecampus.com/negative-impact-of-drug-abuse/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00