Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28110
Invoice Date February 6, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://scholarlyoa.com/build-brand-awareness/ $54.000.00%$54.00
Sub Total $54.00
Tax $0.00
Paid -$54.00
Total Due $0.00