Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14005
Invoice Date February 24, 2022
Total Due $0.00
To:
Alexei Dulub
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing

edmchichago.com

$45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00