Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-36792 |
Invoice Date | August 23, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link insertion https://demotix.com/overcoming-challenges-in-drafting-step-of-paper-writing/ https://www.chartattack.com/influence-of-essay-writing-services/ |
$230.00 | 0.00% | $230.00 |
Sub Total | $230.00 |
Tax | $0.00 |
Paid | -$230.00 |
Total Due | $0.00 |