Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10743
Invoice Date November 29, 2021
Total Due $0.00
To:
Deepika Rajput

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://www.weirdworm.com/destinations-cruises-in-the-bahamas/
https://www.fotolog.com/popular-liveaboard-routes-and-cruises-in-indonesia/

$80.00-10%$72.00
Sub Total $72.00
Tax $0.00
Paid -$72.00
Total Due $0.00