Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12813
Invoice Date January 24, 2022
Total Due $0.00
To:

Via Ruggero Fiore, 39
00136 Roma
C.F. DMC NNL 85R13 G793R
VAT: 13373911000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.edmchicago.com/online-entertainment/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00