Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12744 |
| Invoice Date | January 24, 2022 |
| Total Due | $30.00 |
To:
Derick Rihos
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://vergecampus.com/paper-writing-service/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |