Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37432 |
| Invoice Date | September 5, 2023 |
| Total Due | $105.00 |
To:
Katelyn Whittenburg
Company address
FLAT NO 78, NAHLA SUPER MARKET BUILDING, NEAR METRO MEDICAL CENTER
Ajman
UNITED ARAB EMIRATES
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing article on scholarlyoa.com | $105.00 | 0.00% | $105.00 |
| Sub Total | $105.00 |
| Tax | $0.00 |
| Total Due | $105.00 |