Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43787 |
| Invoice Date | February 9, 2024 |
| Total Due | $0.00 |
To:
Katie Conway
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on scholarlyoa.com https://scholarlyoa.com/ultimate-guide-to-incline-conveyors/ |
$90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |