Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30287
Invoice Date March 28, 2023
Total Due $0.00
To:
Daisy attorney
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.businessweddings.com/2023/03/28/wedding-subscription-box/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00