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/PriceAdjustSub Total
1 Writing additional words and publishing article on scholarlyoa.com $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00