Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45037 |
| Invoice Date | March 21, 2024 |
| Total Due | $0.00 |
To:
Deep Wadhwa
contact@linkoceans.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on pmcaonline.org https://pmcaonline.org/comparison-of-xlerator-and-dyson-hand-dryers/ |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |