Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35706 |
| Invoice Date | July 27, 2023 |
| Total Due | $0.00 |
To:
Online Academic Services Ltd
Director Oleksii Petrychuk
3rd Floor Standard Chartered Tower, Cybercity, Ebene, Republic of Mauritius, 72201
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on pmcaonline.org | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |