Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25020
Invoice Date November 29, 2022
Total Due $0.00
To:
Sharon C. Dunn
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://www.weirdworm.com/understanding-everyday-struggles-of-adhd/
https://www.atlnightspots.com/what-to-do-when-your-6-year-old-is-anxious/

$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00