Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1218
Invoice Date March 3, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing + publication

bel-india.com
scholarlyoa.com
we7.com

$140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00