Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8968
Invoice Date October 14, 2021
Total Due $0.00
To:
Saaed Darwish
Hrs/Qty Service Rate/PriceAdjustSub Total
1 adding additional words and publishing article on officialroyalwedding2011.org $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00