Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9623 |
| Invoice Date | October 29, 2021 |
| Total Due | $0.00 |
To:
Caralee Adams
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Payment for: https://thenationroar.com/2021/06/16/find-top-quality-pre-written-essays/ Link+anchor: https://bidforwriting.com/ ; BidForWriting | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |