Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-3193 |
Invoice Date | April 27, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | article writing and publication https://tu.tv/2021/04/have-so-much-homework-no-time.html $30 https://thesite.org/academic-writing-needs-improvement/ $45 | $230.00 | 0.00% | $230.00 |
Sub Total | $230.00 |
Tax | $0.00 |
Paid | -$230.00 |
Total Due | $0.00 |