Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6978
Invoice Date August 19, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.weddingstats.org/dos-and-donts-for-bridesmaids-when-getting-ready-for-wedding/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00