Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30339
Invoice Date March 29, 2023
Total Due $0.00
To:

E.M. EXTREME MARKETSHIP LIMITED
Griva Digeni 12
Alexandros Building 1, Office 31
6010 Larnaca
Cyprus
VAT-ID: CY10406336O

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.atlnightspots.com/choose-wedding-photographer/

Order ID 36689

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