Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34303
Invoice Date June 26, 2023
Total Due $0.00
To:
Anna Chachanidze
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

2x https://scholarlyoa.com/

$190.000.00%$190.00
Sub Total $190.00
Tax $0.00
Paid -$190.00
Total Due $0.00