Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11336
Invoice Date December 13, 2021
Total Due $-11.29
Hrs/Qty Service Rate/PriceAdjustSub Total
1 adding additional words and publishing articles on our website scholarlyoa.com. $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$51.29
Total Due $-11.29