Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2892
Invoice Date April 20, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article writing and publication $710.000.00%$710.00
Sub Total $710.00
Tax $0.00
Paid -$710.00
Total Due $0.00