Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3056
Invoice Date April 23, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 article publication on ilfc.com $48.000.00%$48.00
Sub Total $48.00
Tax $0.00
Paid -$48.00
Total Due $0.00