Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-11336 |
Invoice Date | December 13, 2021 |
Total Due | $-11.29 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | adding additional words and publishing articles on our website scholarlyoa.com. | $40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$51.29 |
Total Due | $-11.29 |