Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-27859 |
Invoice Date | January 30, 2023 |
Total Due | $0.00 |
Via Ruggero Fiore, 39
00136 Roma
C.F. DMC NNL 85R13 G793R
VAT: 13373911000
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order businessweddings.com The Essential Pre-Wedding Beauty Treatments for a Bride |
$30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |