Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32825 |
| Invoice Date | May 24, 2023 |
| Total Due | $0.00 |
To:
Sebastian Miller
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://www.edmchicago.com/buy-essay/ |
$315.00 | 0.00% | $315.00 |
| Sub Total | $315.00 |
| Tax | $0.00 |
| Paid | -$315.00 |
| Total Due | $0.00 |