Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48113
Invoice Date April 17, 2025
Total Due $0.00
To:
AuthorityJunction
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

https://www.lsuuniversityrec.com/hidden-dangers-of-prolonged-sitting/
https://www.math-exercises-for-kids.com/which-posture-helps-students-solve-math/

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