Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26348 |
| Invoice Date | December 26, 2022 |
| Total Due | $0.00 |
To:
Ahsaan khan
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | publishing on thefrisky.com | $70.00 | -10% | $189.00 |
| Sub Total | $189.00 |
| Tax | $0.00 |
| Paid | -$189.00 |
| Total Due | $0.00 |