Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25811 |
| Invoice Date | December 15, 2022 |
| Total Due | $5.65 |
To:
Mo Linker
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion https://www.businessweddings.com/2022/10/01/how-to-tell-if-wedding-dress-is-too-small-or-big/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$24.35 |
| Total Due | $5.65 |