Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49369 |
| Invoice Date | October 28, 2025 |
| Total Due | $30.00 |
To:
Armend Hoxha
armend.hoxha95@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.weddingstats.org/historic-venues-that-offer-timeless-ceremony-magic/ Link insertion |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |