Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48276
Invoice Date May 13, 2025
Total Due $0.00
To:
Tom Guzman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.haaretzdaily.info/benefits-of-outdoor-exercise/
$30.00-10%$27.00
1 https://we7.pro/nature-therapy-for-stress-relief/
$30.00-10%$27.00
1 https://lockerz.com/physical-health-benefits-of-hunting/
$20.00-10%$18.00
1 https://instagrid.me/surprising-mental-health-benefits-of-outdoor-activities/
$25.00-10%$22.50
1 https://www.icharts.org/health-benefits-of-hiking/ $30.00-10%$27.00
Sub Total $121.50
Tax $0.00
Paid -$121.50
Total Due $0.00