Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17878
Invoice Date June 2, 2022
Total Due $0.00
To:
Sudarsan Chakraborty
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on our websites

https://www.thesite.org/common-myths-and-misconceptions-about-ayahuasca/
https://pmcaonline.org/period-to-get-clean-in-rehab/

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00