Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16293
Invoice Date April 26, 2022
Total Due $0.00
To:
raymond haidertx
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://www.bolsademulher.com/benefits-family-workshops-offer-to-addicts/
https://www.cdhpl.com/family-workshops-play-in-keeping-addiction-away-from-family-members/
https://ciicentral.com/family-workshops-in-recovering-from-addiction/

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00