Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20104
Invoice Date August 3, 2022
Total Due $0.00
To:
Golam Morshed
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.edmchicago.com/location-matters-in-real-estate/ $28.000.00%$28.00
Sub Total $28.00
Tax $0.00
Paid -$28.00
Total Due $0.00