Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30727 |
| Invoice Date | April 6, 2023 |
| Total Due | $0.00 |
To:
Carlos Vergara
Prismatic
430, chemin sous le bois
73100 Aix les Bains
France
TAX ID :FR96823700554so
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions https://kreweduoptic.com/best-toronto-bachelor-party-ideas/ | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |