Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2817
Invoice Date April 19, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article publication $28.000.00%$28.00
Sub Total $28.00
Tax $0.00
Paid -$28.00
Total Due $0.00