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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.musicraiser.com/wedding-gift-ideas/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |