Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32497 |
| Invoice Date | May 17, 2023 |
| Total Due | $0.00 |
To:
Easy Promo Limited
Unit 1603, 16th Floor, The L. Plaza, 367-375 Queen's Road Central
SHEUNG WAN
HONG KONG ISLAND
HONG KONG
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on edmchicago.com | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |