Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3082
Invoice Date April 23, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 article publication $260.000.00%$260.00
Sub Total $260.00
Tax $0.00
Paid -$260.00
Total Due $0.00