Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32054 |
| Invoice Date | May 9, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://scholarlyoa.com/icp-ms-guide/ | $260.00 | 0.00% | $260.00 |
| Sub Total | $260.00 |
| Tax | $0.00 |
| Paid | -$260.00 |
| Total Due | $0.00 |