Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30727
Invoice Date April 6, 2023
Total Due $150.00
To:
Carlos Vergara

Prismatic

430, chemin sous le bois
73100 Aix les Bains
France
TAX ID :FR96823700554so

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions

https://kreweduoptic.com/best-toronto-bachelor-party-ideas/
https://www.weddingstats.org/ideas-for-rehearsal-dinner/
https://ubuntumanual.org/have-fun-party-with-bus-rental/

$150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00