Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0797
Invoice Date February 23, 2021
Total Due $0.00
To:
Kyle Hambright

Thank you! :)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing an article

https://www.edmchicago.com/moving-forward-after-wrongful-conviction/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00