Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46320 |
| Invoice Date | July 17, 2024 |
| Total Due | $0.00 |
To:
Mark Burgess
mark@sayi.do
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 link insertions insertion https://www.businessweddings.com/2023/12/22/what-to-include-on-wedding-invitation/ |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |