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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | .edmchicago.com words adding and publication | $35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Total Due | $35.00 |