Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27198
Invoice Date January 16, 2023
Total Due $70.00
To:
Amdad Hussain

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00