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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publication of the 2 articles on scholarlyo.com

Thank you!

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$74.80
Total Due $5.20