Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19014
Invoice Date July 1, 2022
Total Due $0.00
To:
Codrin Arsene

222 W Merchandize Mart Plaza, Suite 1212, Chicago, Illinois, 60613

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://vergecampus.com/data-loggers-rise-in-marketplace/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00