Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42664
Invoice Date January 11, 2024
Total Due $90.00
To:
Sofia perez Palma

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on scholarlyoa.com $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00