Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46259 |
| Invoice Date | July 9, 2024 |
| Total Due | $30.00 |
To:
Neotronic Technology L.L.C-FZ
Business Center 1 M-Floor,
The Meydan Hotel,
Nad Al Sheba,
DUBAI,
UNITED ARAB EMIRATES
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://foreignspolicyi.org/boost-grades-with-expert-online-assignment-writing-services | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |