Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41876
Invoice Date December 18, 2023
Total Due $95.00
To:
Beverly Bennett
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on scholarlyoa.com

Adding words and publishing the article

$95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Total Due $95.00