Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2424 |
| Invoice Date | April 6, 2021 |
| Total Due | $0.00 |
To:
Natalie Crawford
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.jamesallenonf1.com/mistakes-avoid-writing-medical-thesis/ |
$30.00 | 0% | $30.00 |
| 1 | https://piratebrowser.com/completing-your-phd-dissertation-on-time/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |