Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12678
Invoice Date January 21, 2022
Total Due $115.00
To:

Fidcommerce SL
B75121103
Avda. Felipe IV n1 6C
Donostia (20011, Spain)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services + writing on thefrisky.com $115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Total Due $115.00