Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28979
Invoice Date February 25, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.edmchicago.com/chartering-private-party-bus/

Guest post

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