Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40074
Invoice Date November 1, 2023
Total Due $0.00
To:
Alicia Nicholson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.weddingstats.org/power-of-personalized-wedding-websites/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00