Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45251
Invoice Date April 4, 2024
Total Due $0.00
To:
Jake Dahlgren
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.businessweddings.com/2024/04/04/creative-ways-to-celebrate-your-engagement/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00