Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2176
Invoice Date March 30, 2021
Total Due $73.66
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article publication

https://www.fotolog.com/reating-eczema-and-acne/ 50$
https://scholarlyoa.com/everything-about-nocturnal-asthma/ 30$
https://www.the-pool.com/solving-lockdown-neck-shoulder-pain/ 30$
https://www.istockanalyst.com/how-sleep-affects-your-weight/ 30$
https://demotix.com/exercise-asthma/ 50$
https://www.chartattack.com/which-diet-is-best-for-weight-loss/ 40$
https://thevideoink.com/understanding-acid-reflux/ 30$
https://foreignpolicyi.org/ultimate-guide-to-migraines/ 40$

$270.000.00%$270.00
Sub Total $270.00
Tax $0.00
Paid -$196.34
Total Due $73.66