Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35432
Invoice Date July 21, 2023
Total Due $0.00
To:
Kimberly Samuel
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on scholarlyoa.com (2x), foreignpolicyi.org, demotix.com and citizenjournal.net $320.00-10%$288.00
Sub Total $288.00
Tax $0.00
Paid -$288.00
Total Due $0.00