Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38204
Invoice Date September 21, 2023
Total Due $0.00
To:
Paul Youngblood
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post

https://www.digitalcare.org/evolution-of-library-catalogs/

$25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00