Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16967
Invoice Date May 13, 2022
Total Due $0.00
To:
Rebecca Stuart
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://forumbase.org/digital-fatigue-prevention-and-relieving-symptoms/

Guest post

$25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00