Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30029 |
| Invoice Date | March 22, 2023 |
| Total Due | $1,450.00 |
To:
Melissa Please
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order scholarlyoa.com | $1,450.00 | 0.00% | $1,450.00 |
| Sub Total | $1,450.00 |
| Tax | $0.00 |
| Total Due | $1,450.00 |