Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40485
Invoice Date November 13, 2023
Total Due $0.00
To:
Click Intelligence Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.edmchicago.com/james-bond-themed-stag-weekend/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00