Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14385 |
| Invoice Date | March 7, 2022 |
| Total Due | $63.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts https://www.edmchicago.com/moving-to-another-city/ | $63.00 | 0.00% | $63.00 |
| Sub Total | $63.00 |
| Tax | $0.00 |
| Total Due | $63.00 |