Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33650
Invoice Date June 9, 2023
Total Due $0.00
To:
KaFe Rocks Ltd.

Emms Lodge
3, Triq il-Qasab
Mensija, St.Julian's
SGN1719
Malta

VAT No. MT2518 2007

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