Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43774
Invoice Date February 9, 2024
Total Due $110.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com $110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Total Due $110.00