Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32359
Invoice Date May 15, 2023
Total Due $0.00
To:
Dmytro Kushpii
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

scholarlyoa.com What Is the PayFac (Payment Facilitator) Model?

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00