Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37675
Invoice Date September 9, 2023
Total Due $60.00
To:
Antony Jackk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on scholarlyoa.com $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00