Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41050 |
| Invoice Date | November 26, 2023 |
| Total Due | $0.00 |
To:
Graphics Gaga
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://www.weddingstats.org/how-slow-motion-footage-will-make-wedding-video-look-dramatic/ |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |