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Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43360
Invoice Date January 29, 2024
Total Due $0.00
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1 Guest posts

https://www.vcsd.org/gpt-4-vs-ivy-league-writers/
https://www.star2.com/surprising-ways-ai-is-challenging-for-professional-writers/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00