Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25765 |
| Invoice Date | December 14, 2022 |
| Total Due | $0.00 |
To:
Sherry Shi
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts and writing https://www.weddingstats.org/table-decor-ideas-for-standout-wedding-reception/ | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |