Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7074 |
| Invoice Date | August 23, 2021 |
| Total Due | $0.00 |
To:
Makayla Connors
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link na: https://www.weddingstats.org/flowers-during-the-wedding-table-decoration-venue-decoration-brides-bouquet/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |