Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30027
Invoice Date March 22, 2023
Total Due $0.00
To:
Monika PLYRMedia
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

scholarlyoa.com

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00