Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30076 |
| Invoice Date | March 23, 2023 |
| Total Due | $0.00 |
To:
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order ID 53827 https://seriable.com/write-engaging-ivy-league-essay/ | $30.00 | 0% | $30.00 |
| 1 | Order ID 53868 https://www.exposay.com/reduce-word-count-of-academic-articles/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |