Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38849
Invoice Date October 4, 2023
Total Due $55.00
To:
Wendy T Piccirillo

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://scholarlyoa.com/maximizing-small-spaces/ $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Total Due $55.00