Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30868
Invoice Date April 11, 2023
Total Due $35.00
To:
Adlift Pvt Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 .edmchicago.com words adding and publication $35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Total Due $35.00