Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33919 |
| Invoice Date | June 16, 2023 |
| Total Due | $0.00 |
To:
Ali Luffman
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.overlookpress.com/benefits-of-writing-great-assignments-for-college/ |
$210.00 | 0.00% | $210.00 |
| Sub Total | $210.00 |
| Tax | $0.00 |
| Paid | -$210.00 |
| Total Due | $0.00 |