Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-26750 |
Invoice Date | January 5, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our websites https://aktinmotion.com/education/tips-for-study-groups-learn-and-write-essay/ |
$430.00 | -10% | $387.00 |
Sub Total | $387.00 |
Tax | $0.00 |
Paid | -$387.00 |
Total Due | $0.00 |