Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36947
Invoice Date August 25, 2023
Total Due $0.00
To:
Jake Martinez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 articles on feri.org and scholarlyoa.com $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00