Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46320
Invoice Date July 17, 2024
Total Due $0.00
To:
Mark Burgess
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 link insertions

insertion https://www.businessweddings.com/2023/12/22/what-to-include-on-wedding-invitation/
insertion https://www.weddingstats.org/power-of-personalized-wedding-websites/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00