Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22972
Invoice Date October 19, 2022
Total Due $0.00
To:
Naomi Whittaker
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our website

https://thewashingtonnote.com/balance-between-college-and-internship/
https://earthnworld.com/essential-tips-to-write-book-report/

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00