Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24569 |
| Invoice Date | November 21, 2022 |
| Total Due | $162.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order 6x https://scholarlyoa.com/ | $180.00 | -10% | $162.00 |
| Sub Total | $162.00 |
| Tax | $0.00 |
| Total Due | $162.00 |