Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7523
Invoice Date September 3, 2021
Total Due $0.00
To:
Natalie Crawford
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.ilfc.com/education/things-to-check-before-publish-academic-research-paper.html/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00