Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40908
Invoice Date November 22, 2023
Total Due $0.00
To:
Alexandra Doherty
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles $600.00-10%$540.00
Sub Total $540.00
Tax $0.00
Paid -$540.00
Total Due $0.00