Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46193 |
| Invoice Date | June 28, 2024 |
| Total Due | $5.20 |
To:
Boostler
Doornenburg 12
3904 HX Veenendaal
The Netherlands
VAT Number: NL862503127B01
lauraborgstijn@gmail.com
| 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 |