Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44726 |
| Invoice Date | March 5, 2024 |
| Total Due | $0.00 |
To:
DigitalwebSolution
2035 Sunset Lake Road,
Suite B-2, Newark,
Delaware
Zip Code 19702 USA
EIN
364882655
shekhar@digitalwebsoolutions.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on scholarlyoa.com | $85.00 | 0.00% | $85.00 |
| Sub Total | $85.00 |
| Tax | $0.00 |
| Paid | -$85.00 |
| Total Due | $0.00 |