Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29786
Invoice Date March 16, 2023
Total Due $105.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing an article on scholarlyoa.com $105.000.00%$105.00
Sub Total $105.00
Tax $0.00
Total Due $105.00