Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33763 |
| Invoice Date | June 14, 2023 |
| Total Due | $0.00 |
To:
Tulpan Group
207 E Dakin Ave
Kissimmee, FL 34741
UNITED STATES
oleksiiyov@teampro.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.digitalcare.org/essay-writing-tips/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |