Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38161
Invoice Date September 20, 2023
Total Due $100.00
To:
Mariia Abrosimova
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post scholarlyoa.com

Writing and publishing the article

$100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00