Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7284
Invoice Date August 27, 2021
Total Due $25.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.edmchicago.com/create-online-video-ad/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00