Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38217 |
| Invoice Date | September 21, 2023 |
| Total Due | $0.00 |
To:
DGPH Outsourcing OU
Narva mnt 7-634, 10117, Tallinn, Estonia
Tax Number - 14102514
VAT Number - EE101903365
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing additional words and publishing article on scholarlyoa.com | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |