Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4935
Invoice Date June 19, 2021
Total Due $0.00
To:
Yogesh Yogesh

Block 510, #03-110, Jurong West St 52, JURONG WEST AVE 5,
Singapore 64010

Hrs/Qty Service Rate/PriceAdjustSub Total
1 article publication x2

https://www.imagup.com/molecular-spectroscopy-instrument/
https://www.fotolog.com/health-and-safety-management-software/

$85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Paid -$85.00
Total Due $0.00