Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43701
Invoice Date February 7, 2024
Total Due $31.69
To:
Nicolas Hounto1
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publication of the 3 articles $155.000.00%$155.00
Sub Total $155.00
Tax $0.00
Paid -$123.31
Total Due $31.69