Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27236
Invoice Date January 17, 2023
Total Due $0.00
To:
Vandana Sharma
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.edmchicago.com/games-to-play-online-when-bored/ $27.000.00%$27.00
Sub Total $27.00
Tax $0.00
Paid -$27.00
Total Due $0.00