Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35690
Invoice Date July 27, 2023
Total Due $0.00
To:
Tessa scheward
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://barefootsworld.net/asthma-treatment-strategies/

Guest post

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00