Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32732
Invoice Date May 22, 2023
Total Due $0.00
To:
Naomi Whittaker
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our website

https://hyderabadboss.com/how-to-choose-a-thesis-topic-easily/
https://carsoid.com/how-to-choose-first-car-as-student/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00