Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-44137 |
Invoice Date | February 20, 2024 |
Total Due | $0.00 |
Tower 42, 25 Old Broad Street
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on scholarlyoa.com | $180.00 | 0.00% | $180.00 |
Sub Total | $180.00 |
Tax | $0.00 |
Paid | -$180.00 |
Total Due | $0.00 |