Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36198
Invoice Date August 8, 2023
Total Due $90.00
To:
Alexey Durov
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on scholarlyoa.com $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00