Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40898
Invoice Date November 22, 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/PriceAdjustSub Total
1 Link insertions

link: https://www.star2.com/most-popular-alcohol-drinks-in-the-world/
link: https://appetizergirl.com/food/spicing-up-your-cooking-with-edible-flowers/
link: https://galeon.com/renting-party-bus/
link: https://www.antonio-carluccio.com/tips-to-be-a-good-bartender/
link: https://www.machovibes.com/skip-line-and-buy-alcohol-online-for-next-party/
link: https://rumorfix.com/christmas-catering-tips-and-organization/

$390.000.00%$390.00
Sub Total $390.00
Tax $0.00
Paid -$390.00
Total Due $0.00