Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0556 |
| Invoice Date | February 1, 2021 |
| Total Due | $0.00 |
To:
NuovoStep
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article publication : https://demotix.com/cheap-essay-writing-service/ Thank you for order! | $50.00 | 1% | $50.50 |
| Sub Total | $50.50 |
| Tax | $0.00 |
| Paid | -$50.50 |
| Total Due | $0.00 |