Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6562
Invoice Date August 6, 2021
Total Due $0.00
To:
NO BS Marketplace
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://galeon.com/heat-resistant-flowers-for-your-dream-outdoor-wedding/ $35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Paid -$35.00
Total Due $0.00