Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21967 |
| Invoice Date | September 22, 2022 |
| Total Due | $80.00 |
To:
Emma Steward
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts on our websites https://scholarlyoa.com/academic-writing-services/ |
$80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |