Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40999
Invoice Date November 24, 2023
Total Due $0.00
To:
Mehul Gadhiya

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
3 publishing on scholarlyoa.com $90.00-10%$243.00
Sub Total $243.00
Tax $0.00
Paid -$243.00
Total Due $0.00