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/PriceAdjustSub Total
1 https://www.businessweddings.com/2020/05/11/engagement-photoshoot/

link insertion

$25.000%$25.00
1 https://www.businessweddings.com/2020/03/06/engagement-photography/

link insertion

$30.000.00%$30.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00