Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39596
Invoice Date October 20, 2023
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com $68.000.00%$68.00
Sub Total $68.00
Tax $0.00
Paid -$68.00
Total Due $0.00