Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10815
Invoice Date November 30, 2021
Total Due $0.00
To:
NO BS Marketplace
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.weddingstats.org/wedding-flowers-for-all-seasons/

New Order (#4023639-G1)

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