Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-1433 |
Invoice Date | March 10, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.businessweddings.com/2020/05/11/engagement-photoshoot/ link insertion | $25.00 | 0% | $25.00 |
1 | https://www.businessweddings.com/2020/03/06/engagement-photography/ link insertion | $30.00 | 0.00% | $30.00 |
Sub Total | $55.00 |
Tax | $0.00 |
Paid | -$55.00 |
Total Due | $0.00 |