Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20763
Invoice Date August 23, 2022
Total Due $0.00
To:
Evelina Grigorian
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.edmchicago.com/crypto-staking-misconceptions/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00