Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35499
Invoice Date July 24, 2023
Total Due $0.00
To:
Sarah Miller
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion on https://selfoy.com/fun-things-do-kids-birthday-celebration/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00