Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48220
Invoice Date May 2, 2025
Total Due $0.00
To:
haideraliseo504@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.kiwibox.com/host-ultimate-outdoor-picnic-party-without-losing-your-mind/ $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00