Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2776 |
| Invoice Date | April 16, 2021 |
| Total Due | $0.00 |
To:
Sarah-Marie Bugeja
Altaro Software
Block LS3, Level 1, Life Sciences Park
San Gwann Industrial Estate
San Gwann, SGN 3000
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing article | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |