Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8579
Invoice Date October 4, 2021
Total Due $0.00
To:
Antony Bates
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing article on our website

https://thewashingtonnote.com/choose-reliable-essay-service/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00