Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10009 |
| Invoice Date | November 8, 2021 |
| Total Due | $0.00 |
To:
Ellie Cox
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts url: https://vergecampus.com/write-essay-day-before-its-due/, https://scholarlyoa.com/importance-of-deadlines/, https://www.the-pool.com/creating-stunning-essay/ | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |