Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37892
Invoice Date September 14, 2023
Total Due $0.00
To:
Cristian Nescu
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on scholarlyoa.com $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00