Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41866
Invoice Date December 18, 2023
Total Due $0.00
To:
Debashrita Majhi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles $360.00-10%$324.00
Sub Total $324.00
Tax $0.00
Paid -$324.00
Total Due $0.00