Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1433 |
| Invoice Date | March 10, 2021 |
| Total Due | $0.00 |
To:
Kaitlin Cooper
| 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 |