Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8823
Invoice Date October 10, 2021
Total Due $0.00
To:
Codrin Arsene

222 W Merchandize Mart Plaza, Suite 1212, Chicago, Illinois, 60613

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.edmchicago.com/digital-disruption-in-supply-chain/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00