Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15505
Invoice Date April 4, 2022
Total Due $0.00
To:

206, Cable Street, Aldgate, London, E1 0BL

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing additional words and publishing articles on thefrisky.com $255.000.00%$255.00
Sub Total $255.00
Tax $0.00
Paid -$255.00
Total Due $0.00