Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43453
Invoice Date January 31, 2024
Total Due $0.00
To:
Kathleen Zara
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.haaretzdaily.com/drug-and-alcohol-consortium-program/

Guest post

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