Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43132 |
| Invoice Date | January 23, 2024 |
| Total Due | $90.00 |
To:
Dinum Nisansala
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on Scholarlyoa.com | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |