Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30755
Invoice Date April 6, 2023
Total Due $0.00
To:
Michael Steve
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://www.weddingstats.org/wedding-neon-signs/

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