Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-5140 |
Invoice Date | June 24, 2021 |
Total Due | $0.00 |
5029 West Jefferson Blvd, Los Angeles, CA 90016
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on demotix.com https://demotix.com/chairs-for-wedding-reception/ | $50.00 | 0% | $50.00 |
1 | publishing on thefrisky.com https://thefrisky.com/choose-chiavari-chair-hire-company | $50.00 | 0.00% | $50.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |