Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4131
Invoice Date May 27, 2021
Total Due $0.00
To:
Branka Virily
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post

https://www.weddingstats.org/hire-a-wedding-planner/
https://www.businessweddings.com/2021/05/26/planning-intimate-wedding/

$60.00-10%$54.00
Sub Total $54.00
Tax $0.00
Paid -$54.00
Total Due $0.00