Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11800
Invoice Date December 23, 2021
Total Due $0.00
To:

DEPOSITPHOTOS INC
115 W 30th Room 1110B New York (NY) 10001
UNITED STATES

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

scholarlyoa.com

$45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00