Invoice
From:
DemotiX
Invoice Number
INV-44702
Invoice Date
March 4, 2024
Total Due
$90.00
To:
Kavita Pimolsombat
kavitapimolsombat@gmail.com
Thank you!
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
publishing on scholarlyoa.com
$90.00
0.00%
$90.00
Sub Total
$90.00
Tax
$0.00
Total Due
$90.00
Invoice Number
INV-44702
Total Due
$90.00