Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41421
Invoice Date December 4, 2023
Total Due $0.00
To:
Sanda Press

Celine Cassel

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://scholarlyoa.com/tiktok-music-trends/ $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00