Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20387
Invoice Date August 10, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://kaijugaming.com/game-distract-is-emerging-as-biggest-site-for-game-therapy/
https://gamerswift.com/game-distract-redefines-game-therapy/

$45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00