Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34688 |
| Invoice Date | July 4, 2023 |
| Total Due | $545.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | articles publication 3 sites southwestjournal.com, vcsd.org, and herocollector.com Bingo Across Cultures: Discovering the Unique Variations Worldwide | $545.00 | 0.00% | $545.00 |
| Sub Total | $545.00 |
| Tax | $0.00 |
| Total Due | $545.00 |