Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41113 |
| Invoice Date | November 28, 2023 |
| Total Due | $0.00 |
To:
Ambire
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | publishing on thefrisky.com | $70.00 | 0% | $140.00 |
| 1 | link insertion in an existing article | $70.00 | 0.00% | $70.00 |
| Sub Total | $210.00 |
| Tax | $0.00 |
| Paid | -$210.00 |
| Total Due | $0.00 |