Invoice Number | INV-0001 |
Invoice Date | April 2, 2024 |
Total Due | €29.99 |
Promote "3rd International Conference on Green Energy and Environmental Technology" for 120 days.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Promote Conference | €29.99 | 0.00% | €29.99 |
Sub Total | €29.99 |
Tax | €0.00 |
Total Due | €29.99 |