Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36823
Invoice Date August 23, 2023
Total Due $0.00
To:
The Agency Engine Publishing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thefrisky.com/stun-your-guests-at-next-event/ $63.000.00%$63.00
Sub Total $63.00
Tax $0.00
Paid -$63.00
Total Due $0.00