Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10431
Invoice Date November 22, 2021
Total Due $0.00
To:
Misty Jhones
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://pmcaonline.org/men-should-regularly-visit-health-clinic/

Link placement

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00