Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26706
Invoice Date January 5, 2023
Total Due $30.00
To:
Advanced Digital Media Services

265 Dillon Ridge Rd.
Suite C-402-299
Dillon, CO 80435
Toll Free: 877-237-6969

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.edmchicago.com/why-search-intent-matters-for-digital-marketing/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00