Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9503 |
| Invoice Date | October 27, 2021 |
| Total Due | $0.00 |
To:
Soumya
203, 2nd Floor, Bremen Business Center, Aundh,
Pune, Maharashtra 411007, India
Coherent Market Insights Private Limited
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts articles https://americanceliac.org/coronary-artery-disease-therapeutics/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |