Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9530
Invoice Date October 27, 2021
Total Due $0.00
To:
PZAGENCY DOO

TreĆĄnjinog cveta 1, 11070 Novi Beograd, Serbia

PIB: 112377020

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing article on edmchicago.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00