Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41580
Invoice Date December 8, 2023
Total Due $0.00
To:
Alex Kravchenko
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions on thefrisky.com, earthnworld.com and feri.org $270.000.00%$270.00
Sub Total $270.00
Tax $0.00
Paid -$270.00
Total Due $0.00