Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30447
Invoice Date March 30, 2023
Total Due $0.00
To:
Jo - Wander With Jo

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on scholarlyoa.com

https://scholarlyoa.com/the-changing-landscape-of-graduate-programs/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00