Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-32372 |
Invoice Date | May 15, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link insertion https://thefrisky.com/order-essay-online/ |
$455.00 | -10% | $409.50 |
Sub Total | $409.50 |
Tax | $0.00 |
Paid | -$409.50 |
Total Due | $0.00 |