Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0900
Invoice Date February 25, 2021
Total Due $0.00
To:
Loyal Services
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on edmchicago.com and seriable.com $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00