Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46270 |
| Invoice Date | July 9, 2024 |
| Total Due | $0.00 |
To:
Donna Smith
Neotronic Technology
L.L.C-FZ Address:
Business Center 1, M Floor, The
Meydan Hotel, Nad Al
Sheba,Dubai, U.A.E.,
United
Arab Emirates (UAE)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://foreignspolicyi.org/essay-writing-just-the-basic-essentials/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |