Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10458
Invoice Date November 22, 2021
Total Due $0.00
To:
Nextlead

Spyrou Kyprianou 61,
SK House
Limassol
Cyprus
4003

VAT number 10358194F

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://www.edmchicago.com/fail-your-argumentative-essay/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00