Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5750 |
| Invoice Date | July 13, 2021 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://galeon.com/why-online-studies-has-simplified-students-learning// 40 https://exposay.com/what-are-best-ways-study-in-college/ 30 https://www.jamesallenonf1.com/pursue-career-in-statistics/ 30 | $170.00 | 0.00% | $170.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Paid | -$170.00 |
| Total Due | $0.00 |