Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-46193 |
Invoice Date | June 28, 2024 |
Total Due | $5.20 |
Doornenburg 12
3904 HX Veenendaal
The Netherlands
VAT Number: NL862503127B01
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | writing and publication of the 2 articles on scholarlyo.com Thank you! |
$80.00 | 0.00% | $80.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Paid | -$74.80 |
Total Due | $5.20 |