Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26217
Invoice Date December 22, 2022
Total Due $0.00
To:
Michael Johnson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://upcampus.net/financial-challenges-facing-students/

Guest post

$20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00