Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11032 |
| Invoice Date | December 4, 2021 |
| Total Due | $0.00 |
To:
Blooming Bay Flowers & Plants Trading LLC
Warehouse 14, Jebel Ali Industrial Area, Dubai
Bill Kahn
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://instagrid.me/holiday-home-preparation-ideas/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |