Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18821 |
| Invoice Date | June 28, 2022 |
| Total Due | $0.00 |
To:
WAA LLC
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 |