Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37589 |
| Invoice Date | September 7, 2023 |
| Total Due | $75.00 |
To:
Stellar Data Recovery Inc.
Five Greentree Centre 525 Route 73 North Ste 104, Marlton, NJ 08053
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articel on scholarlyoa.com with adding additional words | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |