Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35612
Invoice Date July 25, 2023
Total Due $120.00
To:
Denys Sazonov

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00