Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0802 |
| Invoice Date | February 23, 2021 |
| Total Due | $30.00 |
To:
Kathleen Hall
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion in an existing article https://aquila-style.com/write-a-winning-admission-essay/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |