Paid
Invoice
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5311 |
| Invoice Date | June 30, 2021 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | I will write an article and publish it on scholarlyoa.com | $985.00 | 0.00% | $985.00 |
| Sub Total | $985.00 |
| Tax | $0.00 |
| Paid | -$985.00 |
| Total Due | $0.00 |