Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8813
Invoice Date October 8, 2021
Total Due $0.00
To:
Misty Jhones
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://seriable.com/wooden-flowers-best-choice-for-wedding/
https://www.fotolog.com/importance-using-wooden-bouquet-for-wedding/

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00