Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9119
Invoice Date October 18, 2021
Total Due $0.00
To:
Elaine J. Foster
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.edmchicago.com/americans-think-internet-is-vital-during-pandemic/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00