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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://foreignpolicyi.org/why-plagiarism-is-wrong/ Link+anchor: https://bidforwriting.com/ ; BidForWriting | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |