Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27797
Invoice Date January 27, 2023
Total Due $0.00
To:
Karen Brewer

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on weddingstats.org

https://www.weddingstats.org/signs-in-weddings/

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