Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14747 |
| Invoice Date | March 16, 2022 |
| Total Due | $0.00 |
To:
Antonio Pozo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on our websites https://scholarlyoa.com/restrictions-on-air-travel/ |
$90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |