Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1968 |
| Invoice Date | March 25, 2021 |
| Total Due | $0.00 |
To:
Jane Travis
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://pmcaonline.org/need-to-avoid-when-writing-essay/ | $42.00 | 0.00% | $42.00 |
| Sub Total | $42.00 |
| Tax | $0.00 |
| Paid | -$42.00 |
| Total Due | $0.00 |