Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6402
Invoice Date August 3, 2021
Total Due $0.00
To:
Kate Richardson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

15 Articles + Writing services

$1,075.00-10%$967.50
Sub Total $967.50
Tax $0.00
Paid -$967.50
Total Due $0.00