Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-17282 |
Invoice Date | May 19, 2022 |
Total Due | $0.00 |
NETGROUPMEDIA (2014) LTD
7 Metzada St. Hod Hasharon, 4529418, Israel
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Writing article and publishing on pmcaonline.org | $35.00 | 0.00% | $35.00 |
Sub Total | $35.00 |
Tax | $0.00 |
Paid | -$35.00 |
Total Due | $0.00 |