Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-8200 |
Invoice Date | September 22, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our websites https://www.edmchicago.com/constructing-effective-scholarship-college-essay/ | $330.00 | 0.00% | $330.00 |
Sub Total | $330.00 |
Tax | $0.00 |
Paid | -$330.00 |
Total Due | $0.00 |