Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15320
Invoice Date March 30, 2022
Total Due $50.00
To:
AWISE

AWISECO AB

UTSIKTSVÄGEN 16

591 35 Motala

SWEDEN

VAT: SE559192281901

Hrs/Qty Service Rate/PriceAdjustSub Total
1 edmchichago.com 4 Legislative Changes Coming to IL in 2022 $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00