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Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41230
Invoice Date November 29, 2023
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://scholarlyoa.com/social-media-and-global-education/
https://www.bearshare.com/mindful-learning-fostering-focus-and-attention/
https://www.opptrends.com/meditation-and-stress-management/
https://www.feri.org/balancing-academic-life-and-social-media/

 $210.000.00%$210.00
Sub Total $210.00
Tax $0.00
Paid -$210.00
Total Due $0.00
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