Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24555
Invoice Date November 21, 2022
Total Due $0.00
To:
Barry Wang

Sposa Wang Bridal, LLC

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00