Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25169
Invoice Date December 1, 2022
Total Due $0.00
To:
Barry Wang

Sposa Wang Bridal, LLC

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00