Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-4678 |
Invoice Date | June 11, 2021 |
Total Due | $0.00 |
3 Church Street,15-02 Samsung Hub, SINGAPORE 049483 India
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | link insertion into the articles on our websites https://www.officialroyalwedding2011.org/making-awesome-wedding-video/ | $55.00 | 0% | $55.00 |
Sub Total | $55.00 |
Tax | $0.00 |
Paid | -$55.00 |
Total Due | $0.00 |