Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18375 |
| Invoice Date | June 16, 2022 |
| Total Due | $60.00 |
To:
Maria Norris
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 link insertions on our websites insertion https://pmcaonline.org/approaches-towards-argumentative-essay/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |