Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26453
Invoice Date December 28, 2022
Total Due $0.00
To:
NO BS Marketplace

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order ID 4035654-G3

https://www.edmchicago.com/wedding-videography-package/

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