Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8818 |
| Invoice Date | October 10, 2021 |
| Total Due | $0.00 |
To:
Danish Meraj
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://scholarlyoa.com/cable-distribution-business-so-uncompetitive/ | $207.00 | 0.00% | $207.00 |
| Sub Total | $207.00 |
| Tax | $0.00 |
| Paid | -$207.00 |
| Total Due | $0.00 |