Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11737 |
| Invoice Date | December 22, 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/whats-trending-in-uae-for-christmas/ | $23.75 | 0.00% | $23.75 |
| Sub Total | $23.75 |
| Tax | $0.00 |
| Paid | -$23.75 |
| Total Due | $0.00 |