Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-31921 |
Invoice Date | May 4, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Writing and publishing articles on our websites https://scholarlyoa.com/business-conference-calls/ |
$130.00 | 0.00% | $130.00 |
Sub Total | $130.00 |
Tax | $0.00 |
Paid | -$130.00 |
Total Due | $0.00 |