Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10028
Invoice Date November 8, 2021
Total Due $0.00
To:
NUOVO STEP

s.r.o. Klimentská 1216/46
Nové Město
110 00
Praha
Czech Republic

VAT - CZ06663788
+420228886601

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://logicaldaily.com/college-students-cope-homework-on-time/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00