Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34236
Invoice Date June 23, 2023
Total Due $63.00
To:
Anderson Jones

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com $63.000.00%$63.00
Sub Total $63.00
Tax $0.00
Total Due $63.00