Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37069
Invoice Date August 28, 2023
Total Due $60.00
To:
Chmeruk Oleksandr

Nyzhn'oklyuchova 14, Kyiv Ukraine
03056

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on our website scholarlyoa.com $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00