Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34233
Invoice Date June 23, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.edmchicago.com/using-ui-design-studio-for-business/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00