Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-0614 |
Invoice Date | February 10, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://scholarlyoa.com/find-best-medical-schools-in-the-united-states/ | $900.00 | -10% | $810.00 |
Sub Total | $810.00 |
Tax | $0.00 |
Paid | -$810.00 |
Total Due | $0.00 |