Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1756
Invoice Date March 20, 2021
Total Due $0.00
To:
Jessie Clark
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on edmchicago.com, istockanalyst.com and feri.org $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00