Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27859
Invoice Date January 30, 2023
Total Due $0.00
To:

Via Ruggero Fiore, 39
00136 Roma
C.F. DMC NNL 85R13 G793R
VAT: 13373911000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

businessweddings.com The Essential Pre-Wedding Beauty Treatments for a Bride

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