Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6544
Invoice Date August 6, 2021
Total Due $0.00
To:
William James
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post articles on our websites

https://www.feri.org/improve-brain-health-naturally/
https://foreignpolicyi.org/treat-viral-gastroenteritis/
https://haaretzdaily.com/insulin-resistance-cause-weight-gain/
https://lflus.com/causes-of-reactivation-of-epstein-barr-virus/
https://scholarlyoa.com/antihistamines-and-how-to-get-allergy-relief/
https://citizenjournal.net/food-allergies-as-symptom-of-leaky-gut-syndrome/

$170.000.00%$170.00
Sub Total $170.00
Tax $0.00
Paid -$170.00
Total Due $0.00