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/PriceAdjustSub Total
1 Link insertion

https://www.weddingstats.org/how-slow-motion-footage-will-make-wedding-video-look-dramatic/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00