Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30895
Invoice Date April 11, 2023
Total Due $75.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00