Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42653
Invoice Date January 11, 2024
Total Due $0.00
To:
Alexandros Michas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on the scholarlyoa.com
$180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00