Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17112
Invoice Date May 17, 2022
Total Due $0.00
To:
Taariq Hayat
Hrs/Qty Service Rate/PriceAdjustSub Total
1 edmchichago.com How to Drive Sales Using Social Media Platforms $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00