Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43566 |
| Invoice Date | February 2, 2024 |
| Total Due | $0.00 |
To:
Fortis Media, UAB
Upes g. 23, Vilnius,
Lithuania
Reg. code: 304961782
VAT code: LT100012146619
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on scholarlyoa.com | $180.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Paid | -$180.00 |
| Total Due | $0.00 |