Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41015
Invoice Date November 24, 2023
Total Due $0.00
To:
Ava Jane Lois
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.entirelyeventfulday.com/diverse-and-dynamic-lifestyle-of-new-york-city/ $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00