Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-18821 |
Invoice Date | June 28, 2022 |
Total Due | $0.00 |
This invoice was sent by Maksim Cvijanovic.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on isportsweb.com https://isportsweb.com/relationship-between-exercise-and-sleep/ |
$60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |