Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-35117 |
Invoice Date | July 13, 2023 |
Total Due | $0.00 |
Unit 1603, 16th Floor, The L. Plaza, 367-375 Queen's Road Central
SHEUNG WAN
HONG KONG ISLAND
HONG KONG
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on https://scholarlyoa.com/ https://scholarlyoa.com/why-clean-rental-car-before-returning-it/ |
$60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |