Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9422
Invoice Date October 25, 2021
Total Due $0.00
To:
Caralee Adams

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/why-plagiarism-is-wrong/

Link+anchor: https://bidforwriting.com/ ; BidForWriting
Requirements: indexable, dofollow, permanent, cannonical
Unacceptable: Link changing, deleting
Penalty: refund

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