Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25103
Invoice Date November 30, 2022
Total Due $50.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on edmchicago.com

https://cutt.ly/O1RkV6G

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00