Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47510
Invoice Date January 13, 2025
Total Due $35.00
To:
Shreya Jain
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on the scholarlyo.com $35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Total Due $35.00