Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-19723 |
Invoice Date | July 22, 2022 |
Total Due | $0.00 |
Aleea Lacul Dambovita, nr. 28, camera 3, etaj 6, apartament 34, Sat Rosu, Comuna Chiajna
Judetul Ilfov
077040 Bucharest
ROMANIA
VAT No.: RO 18358576
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Writing and publishing article on scholarlyoa.com | $65.00 | 0.00% | $65.00 |
Sub Total | $65.00 |
Tax | $0.00 |
Paid | -$65.00 |
Total Due | $0.00 |