Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8446
Invoice Date September 29, 2021
Total Due $0.00
To:

12333 Sowden Rd Ste B #33347
Houston, TX 77080

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://www.timeslifestyle.net/thank-you-flowers-to-female-coworkers/
https://jewelbeat.com/choose-flowers-for-any-occasion-or-personality/

$55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00