Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47239 |
| Invoice Date | November 29, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://seriable.net/make-your-out-of-town-wedding-sparkle-with-these-magical-ideas/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |