Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44053
Invoice Date February 19, 2024
Total Due $333.00
To:
Leesa Botani
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

https://citizenjournal.net/unforgettable-bachelorette-party-ideas/
https://scholarlyoa.com/wedding-films-capturing-your-special-day/
https://www.chartattack.com/how-to-find-wedding-planner/
https://websta.me/indoor-versus-outdoor-wedding-venues/
https://www.fotolog.com/manage-pre-wedding-stress-and-anxiety/
https://galeon.com/wedding-deserves-professional-videography/
https://thefrisky.com/unexpected-wedding-theme-pairings/

$370.000.00%$370.00
Sub Total $370.00
Tax $0.00
Discount -$37.00
Total Due $333.00