Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6973
Invoice Date August 19, 2021
Total Due $0.00
To:

The Eternity Rose
Level 20, Tower 2 Darling Park 201 Sussex Street
Sydney NSW 2000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.musicraiser.com/wedding-gift-ideas/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00