Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-17359 |
Invoice Date | May 21, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our websites https://websta.me/why-college-student-proofread-their-dissertation/ |
$203.00 | 0.00% | $203.00 |
Sub Total | $203.00 |
Tax | $0.00 |
Paid | -$203.00 |
Total Due | $0.00 |