Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-27715 |
Invoice Date | January 26, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on businessweddings.com https://www.businessweddings.com/2023/01/25/choosing-wedding-videographer/ |
$30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |