Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17217 |
| Invoice Date | May 18, 2022 |
| Total Due | $30.00 |
To:
Eva M. Castleberry
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://www.star2.com/how-to-write-law-school-personal-statements/ |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |