Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18805
Invoice Date June 27, 2022
Total Due $0.00
To:
Web Dolphin

27 Old Gloucester Street London,
WC1N 3AX,
UNITED KINGDOM

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post

https://icydk.com/increase-students-engagement-in-writing/

$25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00