Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17276
Invoice Date May 19, 2022
Total Due $0.00
To:
Mangago Reachout

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
2 publishing on http://lflus.com/ and http://scholarlyoa.com/ $30.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00