Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41260 |
| Invoice Date | November 30, 2023 |
| Total Due | $90.00 |
To:
Jack Rayles
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on scholarlyoa.com https://scholarlyoa.com/factors-trigger-baby-allergies/ | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |