Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37658
Invoice Date September 8, 2023
Total Due $0.00
To:
Alvin Patric

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://selfoy.com/flower-delivery-is-best-way-please-yourself/
https://www.bel-india.com/surprising-benefits-of-flower-delivery/

$75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00