Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37461
Invoice Date September 5, 2023
Total Due $0.00
To:
Leandra Sparks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on scholarloya.com with adding additional words $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00