Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10161
Invoice Date November 11, 2021
Total Due $50.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 thefrisky.com/ marketing services $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00