Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34093 |
| Invoice Date | June 21, 2023 |
| Total Due | $100.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order scholarlyoa.com https://docs.google.com/document/d/1CPhBmYGnfYX5zQRrVEuQ5-4U_070-Mbv/edit |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |