Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23691
Invoice Date November 3, 2022
Total Due $0.00
To:
Barry Wang

Sposa Wang Bridal, LLC

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writign and publishing article on Officialroyalwedding2011.org $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00