Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45378
Invoice Date April 15, 2024
Total Due $0.00
To:
HighRiser Digital Marketing

4th FLOOR, 402 DevShree Gold
B/H Irish Hospital Rajpath Marg
Anand, Gujarat, 388001. India
GST : 24AANFH4455M1ZY

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publication of the article on edmchicago.com $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00