Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24879
Invoice Date November 25, 2022
Total Due $50.00
To:
Ana Clover

24971 Avenue Stanford,
Santa Clarita, CA 91355

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00