Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31974 |
| Invoice Date | May 5, 2023 |
| Total Due | $0.00 |
To:
Megan Stuart
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.businessweddings.com/2023/05/04/everything-bride-should-consider-when-choosing-bridesmaid-dresses/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |