Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1389
Invoice Date March 9, 2021
Total Due $0.00
To:
Malthe Hakonsen Andersen

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing 3 articles $160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00